LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA

LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA

Washington, DC, US
501(c)3
EIN
53-0196600

LEGAL AID SOCIETY OF THE DISTRICT OF COLUMBIA

Washington, DC, US
501(c)3
EIN
53-0196600

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$18,116,339

Receivables (Non-Related)
38%
Investments
32%
Cash & Equivalents
14%
Other Assets
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,198,759

Other Liabilities
82%
Payables & Accruals
15%
Custodial & Escrow Liabilities
2%
Deferred Revenue
<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
$2,906,829
$2,611,339
-10%
Receivables (Non-Related)
$6,294,911
$6,950,735
+10%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$101,719
$391,796
+285%
Investments
$5,752,005
$5,874,529
+2%
Property, Plant, & Equipment (net)
$288,135
$259,069
-10%
Other Assets
$2,616,497
$2,028,871
-22%
Total Assets
$17,960,096
$18,116,339
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$365,323
$488,611
+34%
Grants Payable
$0
$0
-
Deferred Revenue
$41,000
$15,000
-63%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$56,396
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$3,404,108
$2,638,752
-22%
Total Liabilities
$3,810,431
$3,198,759
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$6,483,910
$7,176,134
+11%
Unrestricted Net Assets
$7,665,755
$7,741,446
+1%
Net assets
2023
2024
Change
Net assets
+$14,149,665
+$14,917,580
+5%
Balance Sheet
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