GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
GREATER LAWRENCE COMMUNITY ACTION COUNCIL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$28,139,769
Receivables (Non-Related)
49%
Property, Plant, & Equipment (net)
30%
Investments
14%
Cash & Equivalents
5%
Other Assets
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,158,693
Notes Payable / Debt (Non-Related)
62%
Deferred Revenue
16%
Payables & Accruals
10%
Tax-Exempt Bond Liabilities
7%
Other Liabilities
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,788,182
$1,278,724
-54%
Receivables (Non-Related)
$5,313,364
$13,733,565
+158%
Related-Party Receivables
-
-
-
Inventories
$3,797
-
-
Prepaid Expenses
$184,469
$56,434
-69%
Investments
$3,233,229
$3,817,647
+18%
Property, Plant, & Equipment (net)
$8,113,800
$8,510,823
+5%
Other Assets
$632,336
$742,576
+17%
Total Assets
$20,269,177
$28,139,769
+39%
Liabilities
2023
2024
Change
Payables & Accruals
$1,762,923
$1,577,933
-10%
Grants Payable
-
-
-
Deferred Revenue
$2,379,331
$2,373,394
0%
Tax-Exempt Bond Liabilities
$1,293,440
$1,133,347
-12%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,875,635
$9,447,814
+94%
Related-Party Payables
-
-
-
Other Liabilities
$658,408
$626,205
-5%
Total Liabilities
$10,969,737
$15,158,693
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$290,849
$285,615
-2%
Unrestricted Net Assets
$9,008,591
$12,695,461
+41%
Net assets
2023
2024
Change
Net assets
+$9,299,440
+$12,981,076
+40%
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