Legal Aid Foundation of Colorado
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,759,404
Investments
77%
Cash & Equivalents
22%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$27,759
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,241,219
$838,420
-32%
Receivables (Non-Related)
$36,000
$23,960
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,338
$1,375
+3%
Investments
$3,095,005
$2,895,649
-6%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$4,373,562
$3,759,404
-14%
Liabilities
2024
2025
Change
Payables & Accruals
$1,932
$27,759
+1337%
Grants Payable
$1,000,000
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,001,932
$27,759
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$756,378
$874,711
+16%
Unrestricted Net Assets
$2,615,252
$2,856,934
+9%
Net assets
2024
2025
Change
Net assets
+$3,371,630
+$3,731,645
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)