IDAHO LEGAL AID SERVICES INC
IDAHO LEGAL AID SERVICES INC
IDAHO LEGAL AID SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,483,216
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
20%
Other Assets
9%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$691,123
Other Liabilities
81%
Payables & Accruals
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,089,256
$869,762
-20%
Receivables (Non-Related)
$631,118
$503,999
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,185
$31,186
+240%
Investments
-
-
-
Property, Plant, & Equipment (net)
$891,460
$863,443
-3%
Other Assets
$110,188
$214,826
+95%
Total Assets
$2,731,207
$2,483,216
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$196,147
$132,064
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$650,983
$559,059
-14%
Total Liabilities
$847,130
$691,123
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$276,344
$268,149
-3%
Unrestricted Net Assets
$1,607,733
$1,523,944
-5%
Net assets
2023
2024
Change
Net assets
+$1,884,077
+$1,792,093
-5%
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