JACKSONVILLE AREA LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,178,096
Investments
49%
Receivables (Non-Related)
20%
Cash & Equivalents
18%
Other Assets
11%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,158,614
Payables & Accruals
53%
Deferred Revenue
33%
Custodial & Escrow Liabilities
11%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,372,733
$919,424
-79%
Receivables (Non-Related)
$1,617,417
$1,046,305
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,843
$95,906
+129%
Investments
-
$2,550,703
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$589,147
$565,758
-4%
Total Assets
$6,621,140
$5,178,096
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$681,610
$612,347
-10%
Grants Payable
-
-
-
Deferred Revenue
$2,282,388
$380,349
-83%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$118,819
$122,575
+3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,902
$43,343
-36%
Total Liabilities
$3,150,719
$1,158,614
-63%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,470,421
$4,019,482
+16%
Net assets
2023
2024
Change
Net assets
+$3,470,421
+$4,019,482
+16%
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