PARENTS IN COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$36,310,628
Property, Plant, & Equipment (net)
40%
Cash & Equivalents
38%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,153,567
Payables & Accruals
67%
Other Liabilities
19%
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%
Assets
2023
2024
Change
Cash & Equivalents
$10,565,940
$13,664,919
+29%
Receivables (Non-Related)
$4,611,344
$8,021,015
+74%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$490,276
$217,736
-56%
Investments
$722,016
-
-
Property, Plant, & Equipment (net)
$4,214,114
$14,406,958
+242%
Other Assets
-
-
-
Total Assets
$20,603,690
$36,310,628
+76%
Liabilities
2023
2024
Change
Payables & Accruals
$1,323,759
$4,148,461
+213%
Grants Payable
-
-
-
Deferred Revenue
-
$850,215
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,167,337
$1,154,891
-1%
Total Liabilities
$2,491,096
$6,153,567
+147%
Net assets
2023
2024
Change
Restricted Net Assets
-
$7,685,398
-
Unrestricted Net Assets
$18,112,594
$22,471,663
+24%
Net assets
2023
2024
Change
Net assets
+$18,112,594
+$30,157,061
+66%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)