NEW MEXICO LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,136,300
Other Assets
47%
Receivables (Non-Related)
25%
Cash & Equivalents
24%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,732,548
Other Liabilities
76%
Payables & Accruals
19%
Deferred Revenue
5%
Grants Payable
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
$2,763,718
$1,716,975
-38%
Receivables (Non-Related)
$1,193,041
$1,772,999
+49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,420
$41,988
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,981
$247,635
+1358%
Other Assets
$2,769,975
$3,356,703
+21%
Total Assets
$6,797,135
$7,136,300
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$592,166
$902,498
+52%
Grants Payable
-
-
-
Deferred Revenue
$892,220
$228,631
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,749,297
$3,601,419
+31%
Total Liabilities
$4,233,683
$4,732,548
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,563,452
$2,403,752
-6%
Net assets
2023
2024
Change
Net assets
+$2,563,452
+$2,403,752
-6%
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