SOUTH CENTRAL COMMUNITY ACTION PROGRAMS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,416,133
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
29%
Receivables (Non-Related)
22%
Investments
5%
Other Assets
3%
Inventories
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$845,999
Payables & Accruals
50%
Other Liabilities
32%
Notes Payable / Debt (Non-Related)
14%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,359,695
$2,468,410
+5%
Receivables (Non-Related)
$1,673,026
$1,852,032
+11%
Related-Party Receivables
-
-
-
Inventories
$119,947
$158,540
+32%
Prepaid Expenses
$69,682
$149,990
+115%
Investments
$405,254
$425,301
+5%
Property, Plant, & Equipment (net)
$1,696,580
$3,096,395
+83%
Other Assets
$453,281
$265,465
-41%
Total Assets
$6,777,465
$8,416,133
+24%
Liabilities
2024
2025
Change
Payables & Accruals
$320,628
$426,457
+33%
Grants Payable
-
-
-
Deferred Revenue
$204,782
$27,593
-87%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$127,720
$117,397
-8%
Related-Party Payables
-
-
-
Other Liabilities
$461,255
$274,552
-40%
Total Liabilities
$1,114,385
$845,999
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$597,833
$373,434
-38%
Unrestricted Net Assets
$5,065,247
$7,196,700
+42%
Net assets
2024
2025
Change
Net assets
+$5,663,080
+$7,570,134
+34%
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