PACE COMMUNITY ACTION AGENCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,560,409
Property, Plant, & Equipment (net)
59%
Other Assets
19%
Receivables (Non-Related)
13%
Cash & Equivalents
6%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,609,740
Payables & Accruals
46%
Other Liabilities
31%
Notes Payable / Debt (Non-Related)
22%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$469,644
$384,130
-18%
Receivables (Non-Related)
$999,480
$877,753
-12%
Related-Party Receivables
-
-
-
Inventories
$19
$3,076
+16089%
Prepaid Expenses
$175,096
$173,736
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,978,984
$3,845,918
-3%
Other Assets
$879,712
$1,275,796
+45%
Total Assets
$6,502,935
$6,560,409
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$883,252
$746,063
-16%
Grants Payable
-
-
-
Deferred Revenue
$6,089
$6,089
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$465,905
$361,695
-22%
Related-Party Payables
-
-
-
Other Liabilities
$118,961
$495,893
+317%
Total Liabilities
$1,474,207
$1,609,740
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$5,289
$5,206
-2%
Unrestricted Net Assets
$5,023,439
$4,945,463
-2%
Net assets
2023
2024
Change
Net assets
+$5,028,728
+$4,950,669
-2%
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