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THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

Danbury, CT, US
501(c)3
EIN
06-0813725
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THE COMMUNITY ACTION AGENCY OF WESTERN CONNECTICUT INC

Danbury, CT, US
501(c)3
EIN
06-0813725

Balance Sheet

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

$5,078,160

Cash & Equivalents
62%
Property, Plant, & Equipment (net)
15%
Other Assets
10%
Prepaid Expenses
8%
Receivables (Non-Related)
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,448,055

Deferred Revenue
53%
Other Liabilities
22%
Payables & Accruals
21%
Tax-Exempt Bond Liabilities
4%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,088,798
$3,168,130
+3%
Receivables (Non-Related)
$727,962
$186,539
-74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$71,149
$414,824
+483%
Investments
-
-
-
Property, Plant, & Equipment (net)
$652,956
$786,398
+20%
Other Assets
$312,454
$522,269
+67%
Total Assets
$4,853,319
$5,078,160
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$555,375
$512,906
-8%
Grants Payable
-
-
-
Deferred Revenue
$1,370,018
$1,295,075
-5%
Tax-Exempt Bond Liabilities
$125,535
$108,434
-14%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$558,603
$531,640
-5%
Total Liabilities
$2,609,531
$2,448,055
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$341,553
$590,720
+73%
Unrestricted Net Assets
$1,902,235
$2,039,385
+7%
Net assets
2023
2024
Change
Net assets
+$2,243,788
+$2,630,105
+17%
Balance Sheet
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