NORTH SUBURBAN LEGAL AID CLINIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,735,164
Cash & Equivalents
59%
Receivables (Non-Related)
32%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$285,019
Other Liabilities
83%
Deferred Revenue
9%
Payables & Accruals
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,308
$1,618,421
+164%
Receivables (Non-Related)
$1,140,147
$878,683
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,715
$19,989
-30%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$308,926
$218,071
-29%
Total Assets
$2,090,096
$2,735,164
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$33,790
$23,918
-29%
Grants Payable
-
-
-
Deferred Revenue
-
$25,085
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$338,030
$236,016
-30%
Total Liabilities
$371,820
$285,019
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,718,276
$2,450,145
+43%
Net assets
2023
2024
Change
Net assets
+$1,718,276
+$2,450,145
+43%
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