Illinois Legal Aid Online Annual Report FY21

Financials JULY 1, 2020–JUNE 30, 2021

At ILAO we understand that we are stewards of the gifts made by donors and maintaining strong finances is critical to achieving our mission. A dedicated Finance Director and engaged Finance Committee oversee fiscal reporting and spending. We are continuously researching best industry best practices and staying abreast of changes in accounting rules. These robust practices have positioned ILAO to be in one of its strongest financial positions in its history and ready to meet the challenges of the next 20 years!

INCOME SOURCES Fiscal Year 2021

FUNCTIONAL EXPENSES Fiscal Year 2021

PROGRAM EXPENSE BY AREA

Foundations Contributions

Special Events Earned Revenue

Program Administration Fundraising

Technology Development Content Development Outreach/External Relations

In-Kind

Other Income

FINANCIAL STABILITY Days of Working Capital

BALANCE SHEET

FY2021

FY2020

Cash

$443,787 681,575 26,267 180,507

$446,992 1,160,446

Recievables

Prepaid Expenses Net Website Asset Net Fixed Assets

26,730 223,179

6,474

3,676

Total Assets

$1,338,610

$1,861,023

Accounts Payable Accrued Liabilities Long Term Liabilities

$77,989 48,877

$149,329

FY 2021 FY 2020 FY 2019

52,051 81,644

1,036

Total Liabilities

$127,902

$283,024

Net Assets

$1,210,708

$1,577,999

Total Liabilities and Net Assets

$1,338,610

$1,861,023

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