NATIONAL IMMIGRATION LAW CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$32,699,349
Investments
49%
Receivables (Non-Related)
21%
Cash & Equivalents
20%
Other Assets
8%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,673,870
Other Liabilities
64%
Payables & Accruals
36%
Deferred Revenue
<1%
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
$4,022,244
$6,542,933
+63%
Receivables (Non-Related)
$8,931,910
$6,932,792
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$196,318
$252,119
+28%
Investments
$17,090,207
$16,152,355
-5%
Property, Plant, & Equipment (net)
$171,998
$229,380
+33%
Other Assets
$1,000,162
$2,589,770
+159%
Total Assets
$31,412,839
$32,699,349
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,814,164
$1,319,067
-27%
Grants Payable
-
-
-
Deferred Revenue
-
$16,667
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,316,625
$2,338,136
+78%
Total Liabilities
$3,130,789
$3,673,870
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$17,148,264
$17,467,686
+2%
Unrestricted Net Assets
$11,133,786
$11,557,793
+4%
Net assets
2023
2024
Change
Net assets
+$28,282,050
+$29,025,479
+3%
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