AKRON COMMUNITY DEVELOPMENT ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$820,514
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
32%
Cash & Equivalents
14%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$404,557
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
29%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$196,774
$114,126
-42%
Receivables (Non-Related)
$182,250
$260,337
+43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,908
$17,908
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$445,193
$427,753
-4%
Other Assets
$365
$390
+7%
Total Assets
$842,490
$820,514
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$98,570
$115,895
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$251,191
$288,662
+15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$349,761
$404,557
+16%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$492,729
$415,957
-16%
Net assets
2024
2025
Change
Net assets
+$492,729
+$415,957
-16%
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