IMMIGRANT LEGAL RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,588,689
Investments
74%
Receivables (Non-Related)
15%
Cash & Equivalents
9%
Other Assets
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,849,497
Other Liabilities
56%
Grants Payable
23%
Payables & Accruals
20%
Deferred Revenue
2%
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
$4,209,200
$4,463,324
+6%
Receivables (Non-Related)
$9,686,273
$7,199,826
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$389,016
$266,275
-32%
Investments
$35,444,934
$35,891,537
+1%
Property, Plant, & Equipment (net)
$78,270
$192,685
+146%
Other Assets
$1,002,715
$575,042
-43%
Total Assets
$50,810,408
$48,588,689
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,289,715
$1,966,439
+52%
Grants Payable
$2,669,504
$2,239,551
-16%
Deferred Revenue
$93,865
$172,924
+84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,879,261
$5,470,583
+90%
Total Liabilities
$6,932,345
$9,849,497
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$18,774,986
$13,600,683
-28%
Unrestricted Net Assets
$25,103,077
$25,138,509
+0%
Net assets
2023
2024
Change
Net assets
+$43,878,063
+$38,739,192
-12%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)