Prairie Five Community Action Council Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$10,103,472
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
13%
Other Assets
8%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,669,980
Other Liabilities
47%
Payables & Accruals
41%
Deferred Revenue
8%
Custodial & Escrow Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,410,392
$6,258,447
+16%
Receivables (Non-Related)
$1,745,183
$1,363,478
-22%
Related-Party Receivables
-
-
-
Inventories
$19,233
$20,580
+7%
Prepaid Expenses
$74,163
$69,461
-6%
Investments
$20,442
$20,754
+2%
Property, Plant, & Equipment (net)
$616,346
$1,591,599
+158%
Other Assets
$612,544
$779,153
+27%
Total Assets
$8,498,303
$10,103,472
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$585,998
$681,727
+16%
Grants Payable
-
-
-
Deferred Revenue
$259,607
$140,732
-46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$139,463
$68,367
-51%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$612,544
$779,154
+27%
Total Liabilities
$1,597,612
$1,669,980
+5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,900,691
$8,433,492
+22%
Net assets
2023
2024
Change
Net assets
+$6,900,691
+$8,433,492
+22%
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