IMMIGRANT LEGAL DEFENSE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$8,321,532
Cash & Equivalents
52%
Receivables (Non-Related)
47%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$437,942
Payables & Accruals
93%
Other Liabilities
7%
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
2024
2025
Change
Cash & Equivalents
$1,426,928
$4,291,596
+201%
Receivables (Non-Related)
$2,289,650
$3,913,686
+71%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$71,067
$81,742
+15%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$62,469
$34,508
-45%
Total Assets
$3,850,114
$8,321,532
+116%
Liabilities
2024
2025
Change
Payables & Accruals
$339,683
$407,443
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$281,144
$30,499
-89%
Total Liabilities
$620,827
$437,942
-29%
Net assets
2024
2025
Change
Restricted Net Assets
$756,450
$4,694,604
+521%
Unrestricted Net Assets
$2,472,837
$3,188,986
+29%
Net assets
2024
2025
Change
Net assets
+$3,229,287
+$7,883,590
+144%
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