Immigrant Defenders Law Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,159,697
Cash & Equivalents
68%
Receivables (Non-Related)
26%
Other Assets
4%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,232,553
Payables & Accruals
70%
Other Liabilities
27%
Deferred Revenue
3%
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
$3,275,239
$10,974,869
+235%
Receivables (Non-Related)
$5,799,115
$4,204,427
-27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$113,285
$276,201
+144%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$83,219
$122,455
+47%
Other Assets
$1,212,271
$581,745
-52%
Total Assets
$10,483,129
$16,159,697
+54%
Liabilities
2023
2024
Change
Payables & Accruals
$1,556,389
$1,553,639
0%
Grants Payable
-
-
-
Deferred Revenue
$79,040
$76,500
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$500,237
$602,414
+20%
Total Liabilities
$2,135,666
$2,232,553
+5%
Net assets
2023
2024
Change
Restricted Net Assets
$682,375
$1,836,467
+169%
Unrestricted Net Assets
$7,665,088
$12,090,677
+58%
Net assets
2023
2024
Change
Net assets
+$8,347,463
+$13,927,144
+67%
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