LEGAL AID JUSTICE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,313,827
Investments
62%
Other Assets
15%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,727,841
Other Liabilities
84%
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
$1,401,205
$1,570,548
+12%
Receivables (Non-Related)
$396,228
$193,928
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$119,847
$97,941
-18%
Investments
$10,877,902
$8,934,438
-18%
Property, Plant, & Equipment (net)
$1,471,717
$1,313,086
-11%
Other Assets
$2,485,209
$2,203,886
-11%
Total Assets
$16,752,108
$14,313,827
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$216,322
$206,963
-4%
Grants Payable
-
-
-
Deferred Revenue
$514,916
$235,799
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,645,187
$2,285,079
-14%
Total Liabilities
$3,376,425
$2,727,841
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$271,917
$90,333
-67%
Unrestricted Net Assets
$13,103,766
$11,495,653
-12%
Net assets
2023
2024
Change
Net assets
+$13,375,683
+$11,585,986
-13%
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