Legal Aid at Work
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,300,907
Investments
79%
Other Assets
9%
Cash & Equivalents
9%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,636,716
Other Liabilities
56%
Payables & Accruals
32%
Deferred Revenue
12%
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
$1,243,529
$2,366,963
+90%
Receivables (Non-Related)
$168,882
$194,975
+15%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$204,132
$239,525
+17%
Investments
$18,275,791
$20,763,952
+14%
Property, Plant, & Equipment (net)
$334,979
$290,976
-13%
Other Assets
$2,955,340
$2,444,516
-17%
Total Assets
$23,182,653
$26,300,907
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,017,753
$1,494,466
+47%
Grants Payable
-
-
-
Deferred Revenue
$69,253
$543,462
+685%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,095,004
$2,598,788
-16%
Total Liabilities
$4,182,010
$4,636,716
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$5,021,935
$4,769,031
-5%
Unrestricted Net Assets
$13,978,708
$16,895,160
+21%
Net assets
2023
2024
Change
Net assets
+$19,000,643
+$21,664,191
+14%
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