Legal Aid Society of Palm Beach County Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$14,141,855
Cash & Equivalents
59%
Investments
22%
Other Assets
9%
Receivables (Non-Related)
8%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$7,275,841
Custodial & Escrow Liabilities
58%
Other Liabilities
29%
Payables & Accruals
10%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,726,347
$8,298,223
+7%
Receivables (Non-Related)
$1,536,678
$1,136,197
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$82,570
$181,903
+120%
Investments
$1,543,759
$3,178,887
+106%
Property, Plant, & Equipment (net)
$45,294
$43,238
-5%
Other Assets
$1,607,010
$1,303,407
-19%
Total Assets
$12,541,658
$14,141,855
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$663,671
$763,016
+15%
Grants Payable
-
-
-
Deferred Revenue
$74,494
$189,733
+155%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,695,410
$4,191,220
+13%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,715,491
$2,131,872
+24%
Total Liabilities
$6,149,066
$7,275,841
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$117,052
$334,568
+186%
Unrestricted Net Assets
$6,275,540
$6,531,446
+4%
Net assets
2023
2024
Change
Net assets
+$6,392,592
+$6,866,014
+7%
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