LEGAL AID SERVICES OF OREGON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,596,752
Cash & Equivalents
52%
Other Assets
33%
Receivables (Non-Related)
11%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,339,973
Other Liabilities
73%
Payables & Accruals
14%
Deferred Revenue
11%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,906,263
$4,992,534
+28%
Receivables (Non-Related)
$1,113,731
$1,063,893
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$323,659
$269,224
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$98,916
$131,235
+33%
Other Assets
$895,795
$3,139,866
+251%
Total Assets
$6,338,364
$9,596,752
+51%
Liabilities
2023
2024
Change
Payables & Accruals
$624,490
$604,021
-3%
Grants Payable
-
-
-
Deferred Revenue
$448,734
$488,353
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$33,347
$63,814
+91%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$968,706
$3,183,785
+229%
Total Liabilities
$2,075,277
$4,339,973
+109%
Net assets
2023
2024
Change
Restricted Net Assets
$733,478
$850,465
+16%
Unrestricted Net Assets
$3,529,609
$4,406,314
+25%
Net assets
2023
2024
Change
Net assets
+$4,263,087
+$5,256,779
+23%
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