ACTION FOR A BETTER COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,977,293
Other Assets
73%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$10,658,291
Other Liabilities
70%
Payables & Accruals
16%
Deferred Revenue
9%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,526,108
$153,218
-90%
Receivables (Non-Related)
$1,395,363
$1,709,839
+23%
Related-Party Receivables
-
-
-
Inventories
-
$71,730
-
Prepaid Expenses
-
$68,249
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$799,446
$664,838
-17%
Other Assets
$8,860,040
$7,309,419
-18%
Total Assets
$12,580,957
$9,977,293
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,632,375
$1,736,753
+6%
Grants Payable
-
-
-
Deferred Revenue
$2,039,566
$958,706
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$571,759
$451,814
-21%
Related-Party Payables
-
-
-
Other Liabilities
$8,817,782
$7,511,018
-15%
Total Liabilities
$13,061,482
$10,658,291
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$101,000
$101,000
+0%
Unrestricted Net Assets
-$581,525
-$781,998
-34%
Net assets
2023
2024
Change
Net assets
-$480,525
-$680,998
-42%
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