TENNESSEE ALLIANCE FOR LEGAL SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,602,771
Receivables (Non-Related)
41%
Cash & Equivalents
35%
Other Assets
19%
Investments
4%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,116,962
Grants Payable
49%
Payables & Accruals
27%
Other Liabilities
24%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$671,152
$902,202
+34%
Receivables (Non-Related)
$745,309
$1,074,445
+44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,044
$3,700
+254%
Investments
$105,312
$116,353
+10%
Property, Plant, & Equipment (net)
$8,491
$6,088
-28%
Other Assets
$581,810
$499,983
-14%
Total Assets
$2,113,118
$2,602,771
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$387,195
$579,289
+50%
Grants Payable
$673,348
$1,030,847
+53%
Deferred Revenue
$27,394
$2,300
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$583,467
$504,526
-14%
Total Liabilities
$1,671,404
$2,116,962
+27%
Net assets
2023
2024
Change
Restricted Net Assets
-
$48,848
-
Unrestricted Net Assets
$441,714
$436,961
-1%
Net assets
2023
2024
Change
Net assets
+$441,714
+$485,809
+10%
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