LEGAL AID SOCIETY OF SAN DIEGO
LEGAL AID SOCIETY OF SAN DIEGO
LEGAL AID SOCIETY OF SAN DIEGO
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,664,724
Cash & Equivalents
45%
Receivables (Non-Related)
26%
Property, Plant, & Equipment (net)
21%
Other Assets
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$8,162,669
Payables & Accruals
42%
Deferred Revenue
41%
Other Liabilities
12%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,440,102
$8,417,771
+13%
Receivables (Non-Related)
$4,872,240
$4,792,953
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$558,214
$520,205
-7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,098,555
$3,915,872
-4%
Other Assets
$1,070,610
$1,017,923
-5%
Total Assets
$18,039,721
$18,664,724
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$3,407,539
$3,421,581
+0%
Grants Payable
-
-
-
Deferred Revenue
$3,722,613
$3,326,805
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,122,146
$419,818
-63%
Related-Party Payables
-
-
-
Other Liabilities
$1,001,228
$994,465
-1%
Total Liabilities
$9,253,526
$8,162,669
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$387,011
$138,019
-64%
Unrestricted Net Assets
$8,399,184
$10,364,036
+23%
Net assets
2023
2024
Change
Net assets
+$8,786,195
+$10,502,055
+20%
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