BLAIR COUNTY COMMUNITY ACTION PROGRAM
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$791,256
Cash & Equivalents
95%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$44,844
Payables & Accruals
59%
Other Liabilities
39%
Deferred Revenue
3%
Grants Payable
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
$666,042
$753,749
+13%
Receivables (Non-Related)
$434,862
-
-
Related-Party Receivables
-
-
-
Inventories
$86,743
-
-
Prepaid Expenses
$247
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,016
-
-
Other Assets
$1,149,593
$37,507
-97%
Total Assets
$2,390,503
$791,256
-67%
Liabilities
2024
2025
Change
Payables & Accruals
$132,865
$26,265
-80%
Grants Payable
-
-
-
Deferred Revenue
$13,706
$1,250
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,304,148
$17,329
-99%
Total Liabilities
$1,450,719
$44,844
-97%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$939,784
$746,412
-21%
Net assets
2024
2025
Change
Net assets
+$939,784
+$746,412
-21%
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