LEGAL AID OF NORTHWEST TEXAS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,287,549
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
17%
Other Assets
12%
Receivables (Non-Related)
9%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$11,225,609
Other Liabilities
80%
Payables & Accruals
12%
Notes Payable / Debt (Non-Related)
8%
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
$9,048,114
$8,910,851
-2%
Receivables (Non-Related)
$1,223,254
$1,343,828
+10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$426,633
$657,667
+54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,722,353
$2,587,714
-5%
Other Assets
$2,062,500
$1,787,489
-13%
Total Assets
$15,482,854
$15,287,549
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,024,694
$1,306,683
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,083,990
$919,983
-15%
Related-Party Payables
-
-
-
Other Liabilities
$9,445,678
$8,998,943
-5%
Total Liabilities
$11,554,362
$11,225,609
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,038,414
$2,956,631
-3%
Unrestricted Net Assets
$890,078
$1,105,309
+24%
Net assets
2023
2024
Change
Net assets
+$3,928,492
+$4,061,940
+3%
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