COMMUNITY ACTION PARTNERSHIP OF CAMBRIA COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,763,218
Other Assets
37%
Cash & Equivalents
28%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,692,417
Payables & Accruals
57%
Other Liabilities
38%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
1%
Deferred Revenue
<1%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$477,658
$1,594,780
+234%
Receivables (Non-Related)
$2,055,044
$1,089,628
-47%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$64,162
$79,006
+23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,042,077
$873,177
-16%
Other Assets
$2,548,209
$2,126,627
-17%
Total Assets
$6,187,150
$5,763,218
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$2,782,029
$3,220,256
+16%
Grants Payable
$83,164
$59,794
-28%
Deferred Revenue
$15,164
$3,937
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$523,535
$248,535
-53%
Related-Party Payables
-
-
-
Other Liabilities
$2,575,315
$2,159,895
-16%
Total Liabilities
$5,979,207
$5,692,417
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$207,943
$70,801
-66%
Net assets
2023
2024
Change
Net assets
+$207,943
+$70,801
-66%
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