COMMUNITY ACTION AGENCY OF NEW HAVEN INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$983,925
Receivables (Non-Related)
58%
Cash & Equivalents
32%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$518,067
Deferred Revenue
44%
Payables & Accruals
32%
Other Liabilities
24%
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
$244,100
$316,568
+30%
Receivables (Non-Related)
$513,247
$574,879
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,798
$9,989
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$125,645
$82,489
-34%
Other Assets
-
-
-
Total Assets
$894,790
$983,925
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$199,806
$163,702
-18%
Grants Payable
-
-
-
Deferred Revenue
$195,630
$229,378
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$29,332
-
-
Related-Party Payables
-
-
-
Other Liabilities
$138,913
$124,987
-10%
Total Liabilities
$563,681
$518,067
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$318,273
$337,456
+6%
Unrestricted Net Assets
$12,836
$128,402
+900%
Net assets
2023
2024
Change
Net assets
+$331,109
+$465,858
+41%
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