WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

NORGE, VA, US
501(c)(3)
EIN
23-7066134

WILLIAMSBURG JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC

NORGE, VA, US
501(c)(3)
EIN
23-7066134

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,255,909

Other Assets
60%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,690,708

Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$88,049
$313,471
+256%
Receivables (Non-Related)
$562,439
$1,010,718
+80%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,885
$8,028
-69%
Investments
-
-
-
Property, Plant, & Equipment (net)
$330,718
$380,361
+15%
Other Assets
$14,103
$2,543,331
+17934%
Total Assets
$1,021,194
$4,255,909
+317%
Liabilities
2023
2024
Change
Payables & Accruals
$239,040
$134,623
-44%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$2,556,085
-
Total Liabilities
$239,040
$2,690,708
+1026%
Net assets
2023
2024
Change
Restricted Net Assets
$8,401
$757,497
+8917%
Unrestricted Net Assets
$773,753
$807,704
+4%
Net assets
2023
2024
Change
Net assets
+$782,154
+$1,565,201
+100%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)