LEGAL AID SERVICES OF OKLAHOMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,602,494
Receivables (Non-Related)
56%
Cash & Equivalents
20%
Other Assets
9%
Investments
9%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,411,538
Payables & Accruals
58%
Deferred Revenue
22%
Other Liabilities
20%
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
$4,736,994
$2,353,963
-50%
Receivables (Non-Related)
$3,982,428
$6,552,174
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$770,135
$215,392
-72%
Investments
$950,688
$1,021,717
+7%
Property, Plant, & Equipment (net)
$147,630
$393,924
+167%
Other Assets
$1,172,767
$1,065,324
-9%
Total Assets
$11,760,642
$11,602,494
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,686,377
$3,158,059
+87%
Grants Payable
-
-
-
Deferred Revenue
$1,284,246
$1,166,402
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$18,872
$21,753
+15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,172,767
$1,065,324
-9%
Total Liabilities
$4,162,262
$5,411,538
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$2,167,893
$2,360,116
+9%
Unrestricted Net Assets
$5,430,487
$3,830,840
-29%
Net assets
2023
2024
Change
Net assets
+$7,598,380
+$6,190,956
-19%
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