IMMIGRANT LEGAL DEFENSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,850,114
Receivables (Non-Related)
59%
Cash & Equivalents
37%
Prepaid Expenses
2%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$620,827
Payables & Accruals
55%
Other Liabilities
45%
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
$1,237,640
$1,426,928
+15%
Receivables (Non-Related)
$1,224,763
$2,289,650
+87%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$66,613
$71,067
+7%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$176,285
$62,469
-65%
Total Assets
$2,705,301
$3,850,114
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$261,631
$339,683
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$167,993
$281,144
+67%
Total Liabilities
$429,624
$620,827
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
$756,450
-
Unrestricted Net Assets
$2,275,677
$2,472,837
+9%
Net assets
2023
2024
Change
Net assets
+$2,275,677
+$3,229,287
+42%
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