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COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
MORRISVILLE, NY, US
•
501(c)(3)
•
EIN
16-1289461
•
WWW.CAPMADCO.ORG
COMMUNITY ACTION PROGRAM FOR MADISON COUNTY INC
MORRISVILLE, NY, US
•
501(c)(3)
•
EIN
16-1289461
•
WWW.CAPMADCO.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$3,409,246
Property, Plant, & Equipment (net)
42%
Receivables (Non-Related)
27%
Other Assets
16%
Cash & Equivalents
11%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,478,895
Notes Payable / Debt (Non-Related)
43%
Other Liabilities
37%
Payables & Accruals
13%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$335,700
$360,628
+7%
Receivables (Non-Related)
$950,391
$911,335
-4%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$165,145
$149,666
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,372,587
$1,439,966
+5%
Other Assets
$559,189
$547,651
-2%
Total Assets
$3,383,012
$3,409,246
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$181,169
$190,057
+5%
Grants Payable
-
-
-
Deferred Revenue
$77,812
$96,681
+24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$734,859
$638,657
-13%
Related-Party Payables
-
-
-
Other Liabilities
$563,358
$553,500
-2%
Total Liabilities
$1,557,198
$1,478,895
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$1,154,312
$1,168,692
+1%
Unrestricted Net Assets
$671,502
$761,659
+13%
Net assets
2023
2024
Change
Net assets
+$1,825,814
+$1,930,351
+6%
Balance Sheet
