SOUTHERN ARIZONA LEGAL AID INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,145,711
Cash & Equivalents
48%
Other Assets
37%
Receivables (Non-Related)
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,303,628
Other Liabilities
46%
Deferred Revenue
40%
Payables & Accruals
14%
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
$584,460
$2,000,896
+242%
Receivables (Non-Related)
$565,905
$432,989
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,337
$97,141
+36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$31,778
$70,335
+121%
Other Assets
$1,739,949
$1,544,350
-11%
Total Assets
$2,993,429
$4,145,711
+38%
Liabilities
2023
2024
Change
Payables & Accruals
$377,030
$453,938
+20%
Grants Payable
-
-
-
Deferred Revenue
$762,323
$1,317,431
+73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,711,481
$1,532,259
-10%
Total Liabilities
$2,850,834
$3,303,628
+16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$142,595
$842,083
+491%
Net assets
2023
2024
Change
Net assets
+$142,595
+$842,083
+491%
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