Logo for "Dedham Community Association, Inc."

Dedham Community Association, Inc.

Dedham Community Association, Inc.

Dedham, MA, US
a.k.a Dedham Community House (DCH)
501(c)(3)
EIN
04-2105921
BIPOC Led
Logo for "Dedham Community Association, Inc."

Dedham Community Association, Inc.

Dedham, MA, US
a.k.a Dedham Community House (DCH)
501(c)(3)
EIN
04-2105921
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$3,619,695

Cash & Equivalents
51%
Property, Plant, & Equipment (net)
47%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$343,907

Notes Payable / Debt (Non-Related)
48%
Deferred Revenue
32%
Payables & Accruals
20%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,728,944
$1,854,177
+7%
Receivables (Non-Related)
$33,039
$10,665
-68%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,422
$46,219
+34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,648,040
$1,708,634
+4%
Other Assets
-
-
-
Total Assets
$3,444,445
$3,619,695
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$62,119
$68,749
+11%
Grants Payable
-
-
-
Deferred Revenue
$126,751
$109,601
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$195,314
$165,557
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$384,184
$343,907
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
-
-
Unrestricted Net Assets
$3,035,261
$3,275,788
+8%
Net assets
2023
2024
Change
Net assets
+$3,060,261
+$3,275,788
+7%
Balance Sheet
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