Legal Aid Foundation of Los Angeles
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$61,718,333
Property, Plant, & Equipment (net)
36%
Investments
28%
Receivables (Non-Related)
24%
Cash & Equivalents
7%
Other Assets
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,765,046
Payables & Accruals
68%
Deferred Revenue
23%
Other Liabilities
9%
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
$8,311,080
$4,283,497
-48%
Receivables (Non-Related)
$13,678,417
$14,871,631
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,138,725
$1,150,433
+1%
Investments
$13,806,639
$17,459,326
+26%
Property, Plant, & Equipment (net)
$19,779,676
$22,236,527
+12%
Other Assets
$1,271,847
$1,716,919
+35%
Total Assets
$57,986,384
$61,718,333
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$9,934,231
$12,023,350
+21%
Grants Payable
-
-
-
Deferred Revenue
$2,850,773
$4,024,799
+41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$282
$84,772
+29961%
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,338,353
$1,632,125
+22%
Total Liabilities
$14,123,639
$17,765,046
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$2,726,050
$1,353,139
-50%
Unrestricted Net Assets
$41,136,695
$42,600,148
+4%
Net assets
2023
2024
Change
Net assets
+$43,862,745
+$43,953,287
+0%
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