Skagit Legal Aid
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$497,712
Receivables (Non-Related)
47%
Cash & Equivalents
31%
Other Assets
21%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$166,162
Other Liabilities
61%
Payables & Accruals
39%
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
$91,038
$154,545
+70%
Receivables (Non-Related)
$126,136
$232,805
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,825
$6,490
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,407
$1,624
-33%
Other Assets
$78,142
$102,248
+31%
Total Assets
$302,548
$497,712
+65%
Liabilities
2023
2024
Change
Payables & Accruals
$58,038
$65,039
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$79,581
$101,123
+27%
Total Liabilities
$137,619
$166,162
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$164,929
$331,550
+101%
Net assets
2023
2024
Change
Net assets
+$164,929
+$331,550
+101%
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