COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
COMMUNITY ACTION PARTNERSHIP OF LANCASTER COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,981,662
Receivables (Non-Related)
38%
Property, Plant, & Equipment (net)
37%
Other Assets
10%
Inventories
7%
Cash & Equivalents
6%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$7,233,588
Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
34%
Other Liabilities
24%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,132,077
$826,859
-27%
Receivables (Non-Related)
$4,672,266
$5,704,323
+22%
Related-Party Receivables
-
-
-
Inventories
$1,194,728
$1,038,311
-13%
Prepaid Expenses
$329,556
$130,214
-60%
Investments
-
$301,506
-
Property, Plant, & Equipment (net)
$5,294,378
$5,496,286
+4%
Other Assets
$1,873,307
$1,484,163
-21%
Total Assets
$14,496,312
$14,981,662
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$1,752,386
$2,879,476
+64%
Grants Payable
-
-
-
Deferred Revenue
$437,205
$186,308
-57%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,721,469
$2,459,582
-10%
Related-Party Payables
-
-
-
Other Liabilities
$2,075,254
$1,708,222
-18%
Total Liabilities
$6,986,314
$7,233,588
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,061,567
$3,611,748
+75%
Unrestricted Net Assets
$5,448,431
$4,136,326
-24%
Net assets
2023
2024
Change
Net assets
+$7,509,998
+$7,748,074
+3%
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