MASSACHUSETTS COMMUNITIES ACTION NETWORK INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$1,259,022
Cash & Equivalents
68%
Receivables (Non-Related)
16%
Investments
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$237,848
Payables & Accruals
52%
Other Liabilities
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,307,223
$861,350
-34%
Receivables (Non-Related)
$6,876
$201,777
+2835%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,143
$5,235
+67%
Investments
$167,747
$190,660
+14%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$1,484,989
$1,259,022
-15%
Liabilities
2024
2025
Change
Payables & Accruals
$131,934
$123,232
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$114,616
-
Total Liabilities
$131,934
$237,848
+80%
Net assets
2024
2025
Change
Restricted Net Assets
$739,264
$229,750
-69%
Unrestricted Net Assets
$613,791
$791,424
+29%
Net assets
2024
2025
Change
Net assets
+$1,353,055
+$1,021,174
-25%
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