LEGAL AID SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,245,869
Cash & Equivalents
39%
Other Assets
37%
Receivables (Non-Related)
18%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,551,278
Other Liabilities
79%
Payables & Accruals
17%
Deferred Revenue
3%
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
$2,758,878
$2,044,431
-26%
Receivables (Non-Related)
$1,078,346
$923,621
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,581
$142,864
+136%
Investments
$37,186
$42,071
+13%
Property, Plant, & Equipment (net)
$33,438
$130,563
+290%
Other Assets
$2,113,885
$1,962,319
-7%
Total Assets
$6,082,314
$5,245,869
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$470,629
$434,365
-8%
Grants Payable
-
-
-
Deferred Revenue
$7,537
$87,797
+1065%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$15,930
$16,398
+3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,107,711
$2,012,718
-5%
Total Liabilities
$2,601,807
$2,551,278
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$892,466
$376,605
-58%
Unrestricted Net Assets
$2,588,041
$2,317,986
-10%
Net assets
2023
2024
Change
Net assets
+$3,480,507
+$2,694,591
-23%
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