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CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
PENNSAUKEN, NJ, US
•
501(c)(3)
•
EIN
21-0725790
•
WWW.CPACSJ.ORG
•
Regional Funder
CPAC THE COMMUNITY PLANNING & ADVOCACY COUNCIL
PENNSAUKEN, NJ, US
•
501(c)(3)
•
EIN
21-0725790
•
WWW.CPACSJ.ORG
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2025
(Year End)
$1,285,212
Cash & Equivalents
46%
Receivables (Non-Related)
37%
Other Assets
16%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2025
(Year End)
$923,167
Payables & Accruals
80%
Other Liabilities
20%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$700,477
$594,564
-15%
Receivables (Non-Related)
$601,418
$469,455
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,778
$17,764
+82%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$278,152
$203,429
-27%
Total Assets
$1,589,825
$1,285,212
-19%
Liabilities
2024
2025
Change
Payables & Accruals
$1,024,086
$735,720
-28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$262,170
$187,447
-29%
Total Liabilities
$1,286,256
$923,167
-28%
Net assets
2024
2025
Change
Restricted Net Assets
-
$19,960
-
Unrestricted Net Assets
$303,569
$342,085
+13%
Net assets
2024
2025
Change
Net assets
+$303,569
+$362,045
+19%
Balance Sheet
