ATLANTA LEGAL AID SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,003,089
Property, Plant, & Equipment (net)
30%
Investments
29%
Cash & Equivalents
16%
Receivables (Non-Related)
12%
Other Assets
12%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,407,144
Other Liabilities
94%
Payables & Accruals
6%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,096,649
$2,990,190
+43%
Receivables (Non-Related)
$2,366,859
$2,317,734
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$56,831
$222,602
+292%
Investments
$5,101,853
$5,557,510
+9%
Property, Plant, & Equipment (net)
$5,706,910
$5,640,348
-1%
Other Assets
$2,243,340
$2,274,705
+1%
Total Assets
$17,572,442
$19,003,089
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$263,838
$263,295
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$33,194
$12,505
-62%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,785,215
$4,131,344
+48%
Total Liabilities
$3,082,247
$4,407,144
+43%
Net assets
2023
2024
Change
Restricted Net Assets
$2,614,658
$2,711,253
+4%
Unrestricted Net Assets
$11,875,537
$11,884,692
+0%
Net assets
2023
2024
Change
Net assets
+$14,490,195
+$14,595,945
+1%
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