COMMUNITY PARTNERS IN ACTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,308,809
Cash & Equivalents
38%
Other Assets
32%
Property, Plant, & Equipment (net)
22%
Receivables (Non-Related)
5%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,222,846
Other Liabilities
75%
Payables & Accruals
25%
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
$7,475,538
$6,977,929
-7%
Receivables (Non-Related)
$524,833
$871,194
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$372,508
$487,699
+31%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,685,513
$4,088,895
-13%
Other Assets
$5,093,843
$5,883,092
+15%
Total Assets
$18,152,235
$18,308,809
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$2,419,333
$2,508,897
+4%
Grants Payable
-
-
-
Deferred Revenue
$269,255
$64,878
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,930,006
$7,649,071
-4%
Total Liabilities
$10,618,594
$10,222,846
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$796,313
$1,234,925
+55%
Unrestricted Net Assets
$6,737,328
$6,851,038
+2%
Net assets
2023
2024
Change
Net assets
+$7,533,641
+$8,085,963
+7%
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