LEGAL AID CENTER OF SOUTHERN NEVADA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$104,174,984
Cash & Equivalents
43%
Investments
18%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
17%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,459,566
Other Liabilities
81%
Payables & Accruals
18%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$33,737,723
$44,394,912
+32%
Receivables (Non-Related)
$18,277,160
$17,615,289
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$483,763
$578,255
+20%
Investments
$17,017,513
$18,921,531
+11%
Property, Plant, & Equipment (net)
$16,146,363
$18,491,341
+15%
Other Assets
$4,392,279
$4,173,656
-5%
Total Assets
$90,054,801
$104,174,984
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,393,103
$1,693,212
+22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$205,329
$115,110
-44%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,903,435
$7,651,244
-14%
Total Liabilities
$10,501,867
$9,459,566
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
$55,765,846
-
Unrestricted Net Assets
$79,552,934
$38,949,572
-51%
Net assets
2023
2024
Change
Net assets
+$79,552,934
+$94,715,418
+19%
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