COMMUNITY AGAINST SUBSTANCE ABUSE INC
COMMUNITY AGAINST SUBSTANCE ABUSE INC
COMMUNITY AGAINST SUBSTANCE ABUSE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$147,051
Cash & Equivalents
61%
Receivables (Non-Related)
39%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$56,561
Deferred Revenue
80%
Payables & Accruals
18%
Other Liabilities
2%
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
$67,993
$89,214
+31%
Receivables (Non-Related)
$56,235
$56,714
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$0
$1,123
-
Total Assets
$124,228
$147,051
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$21,587
$10,439
-52%
Grants Payable
-
-
-
Deferred Revenue
-
$44,999
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,123
-
Total Liabilities
$21,587
$56,561
+162%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$102,641
$90,490
-12%
Net assets
2023
2024
Change
Net assets
+$102,641
+$90,490
-12%
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