LEGAL AID OF EAST TENNESSEE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,708,544
Cash & Equivalents
32%
Other Assets
29%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,068,682
Payables & Accruals
52%
Other Liabilities
35%
Deferred Revenue
13%
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
$1,301,840
$876,991
-33%
Receivables (Non-Related)
$1,366,922
$795,720
-42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,666
$47,877
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$151,134
$190,589
+26%
Other Assets
$937,041
$797,367
-15%
Total Assets
$3,802,603
$2,708,544
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$862,660
$1,072,516
+24%
Grants Payable
-
-
-
Deferred Revenue
$362,154
$265,575
-27%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$4,502
$4,608
+2%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$853,332
$725,983
-15%
Total Liabilities
$2,082,648
$2,068,682
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$1,059,445
$343,291
-68%
Unrestricted Net Assets
$660,510
$296,571
-55%
Net assets
2023
2024
Change
Net assets
+$1,719,955
+$639,862
-63%
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