Alaska Legal Services Corporation
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,911,934
Investments
31%
Cash & Equivalents
26%
Receivables (Non-Related)
23%
Other Assets
17%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,936,728
Deferred Revenue
39%
Other Liabilities
33%
Payables & Accruals
29%
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
$2,538,438
$1,301,334
-49%
Receivables (Non-Related)
$1,207,495
$1,124,430
-7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$110,943
$130,568
+18%
Investments
$1,263,761
$1,507,582
+19%
Property, Plant, & Equipment (net)
$17,621
$0
-100%
Other Assets
$921,392
$848,020
-8%
Total Assets
$6,059,650
$4,911,934
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$199,247
$554,853
+178%
Grants Payable
-
-
-
Deferred Revenue
$2,021,399
$748,317
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$899,735
$633,558
-30%
Total Liabilities
$3,120,381
$1,936,728
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$252,856
$456,140
+80%
Unrestricted Net Assets
$2,686,413
$2,519,066
-6%
Net assets
2023
2024
Change
Net assets
+$2,939,269
+$2,975,206
+1%
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