LAKES AND PRAIRIES COMMUNITY ACTION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$7,324,361
Property, Plant, & Equipment (net)
38%
Cash & Equivalents
26%
Receivables (Non-Related)
23%
Other Assets
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$4,681,418
Tax-Exempt Bond Liabilities
36%
Payables & Accruals
23%
Other Liabilities
18%
Deferred Revenue
17%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,294,157
$1,907,366
+47%
Receivables (Non-Related)
$1,486,212
$1,654,556
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,660
$116,140
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,558,501
$2,785,230
+9%
Other Assets
$1,235,083
$861,069
-30%
Total Assets
$6,689,613
$7,324,361
+9%
Liabilities
2024
2025
Change
Payables & Accruals
$940,082
$1,096,142
+17%
Grants Payable
-
-
-
Deferred Revenue
$436,052
$793,288
+82%
Tax-Exempt Bond Liabilities
-
$1,693,297
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,986,440
$235,822
-88%
Related-Party Payables
-
-
-
Other Liabilities
$1,240,159
$862,869
-30%
Total Liabilities
$4,602,733
$4,681,418
+2%
Net assets
2024
2025
Change
Restricted Net Assets
$537,955
$534,361
-1%
Unrestricted Net Assets
$1,548,925
$2,108,582
+36%
Net assets
2024
2025
Change
Net assets
+$2,086,880
+$2,642,943
+27%
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