BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

Houghton, MI, US
501(c)(3)
EIN
38-1800879

BARAGA-HOUGHTON-KEWEENAW COMMUNITY ACTION AGENCY INC

Houghton, MI, US
501(c)(3)
EIN
38-1800879

Balance Sheet

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

$720,160

Receivables (Non-Related)
36%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
25%
Inventories
4%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$182,794

Payables & Accruals
86%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$314,204
$256,981
-18%
Receivables (Non-Related)
$159,989
$258,729
+62%
Related-Party Receivables
-
-
-
Inventories
$31,403
$26,992
-14%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$141,659
$177,458
+25%
Other Assets
-
-
-
Total Assets
$647,255
$720,160
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$134,294
$156,429
+16%
Grants Payable
-
-
-
Deferred Revenue
$30,910
$26,365
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$165,204
$182,794
+11%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$482,051
$537,366
+11%
Net assets
2023
2024
Change
Net assets
+$482,051
+$537,366
+11%
Balance Sheet
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