LEGAL AID BUREAU INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$37,799,223
Investments
49%
Other Assets
18%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
11%
Cash & Equivalents
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$13,074,827
Other Liabilities
55%
Payables & Accruals
29%
Deferred Revenue
16%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,617,218
$3,663,508
-35%
Receivables (Non-Related)
$4,915,883
$4,076,733
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$250,779
$310,388
+24%
Investments
$17,632,536
$18,514,689
+5%
Property, Plant, & Equipment (net)
$3,943,387
$4,436,817
+13%
Other Assets
$7,017,554
$6,797,088
-3%
Total Assets
$39,377,357
$37,799,223
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$3,223,143
$3,807,565
+18%
Grants Payable
-
-
-
Deferred Revenue
$2,879,712
$2,118,576
-26%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$2,549
$2,697
+6%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,345,509
$7,145,989
-3%
Total Liabilities
$13,450,913
$13,074,827
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,617,258
$850,782
-47%
Unrestricted Net Assets
$24,309,186
$23,873,614
-2%
Net assets
2023
2024
Change
Net assets
+$25,926,444
+$24,724,396
-5%
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