LEGAL AID SOCIETY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,447,311
Investments
38%
Cash & Equivalents
37%
Receivables (Non-Related)
24%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$225,753
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$247,639
$901,492
+264%
Receivables (Non-Related)
$807,395
$581,325
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,847
$15,516
-26%
Investments
$888,407
$934,424
+5%
Property, Plant, & Equipment (net)
$36,563
$14,554
-60%
Other Assets
-
-
-
Total Assets
$2,000,851
$2,447,311
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$212,957
$220,753
+4%
Grants Payable
-
-
-
Deferred Revenue
-
$5,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$212,957
$225,753
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$516,941
$432,825
-16%
Unrestricted Net Assets
$1,270,953
$1,788,733
+41%
Net assets
2023
2024
Change
Net assets
+$1,787,894
+$2,221,558
+24%
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