LONE STAR LEGAL AID
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$18,671,089
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
22%
Cash & Equivalents
13%
Prepaid Expenses
7%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$9,065,959
Other Liabilities
48%
Notes Payable / Debt (Non-Related)
45%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,386,125
$2,341,674
-57%
Receivables (Non-Related)
$2,308,434
$4,023,538
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$970,729
$1,395,164
+44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,553,207
$10,128,522
-4%
Other Assets
$1,018,294
$782,191
-23%
Total Assets
$20,236,789
$18,671,089
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$445,328
$563,722
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,135,926
$4,115,389
0%
Related-Party Payables
-
-
-
Other Liabilities
$6,225,080
$4,386,848
-30%
Total Liabilities
$10,806,334
$9,065,959
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$7,870,243
$7,784,349
-1%
Unrestricted Net Assets
$1,560,212
$1,820,781
+17%
Net assets
2023
2024
Change
Net assets
+$9,430,455
+$9,605,130
+2%
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