IMPACT COMMUNITY ACTION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,486,154
Receivables (Non-Related)
68%
Property, Plant, & Equipment (net)
18%
Other Assets
10%
Prepaid Expenses
4%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,680,692
Payables & Accruals
36%
Notes Payable / Debt (Non-Related)
28%
Deferred Revenue
20%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,373,787
$0
-100%
Receivables (Non-Related)
$1,249,042
$1,686,395
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$170,849
$97,292
-43%
Investments
-
-
-
Property, Plant, & Equipment (net)
$276,418
$446,940
+62%
Other Assets
$351,124
$255,527
-27%
Total Assets
$9,421,220
$2,486,154
-74%
Liabilities
2023
2024
Change
Payables & Accruals
$351,766
$606,357
+72%
Grants Payable
-
-
-
Deferred Revenue
$7,949,132
$343,808
-96%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$354,633
$475,000
+34%
Related-Party Payables
-
-
-
Other Liabilities
-
$255,527
-
Total Liabilities
$8,655,531
$1,680,692
-81%
Net assets
2023
2024
Change
Restricted Net Assets
$478,320
$358,101
-25%
Unrestricted Net Assets
$287,369
$447,361
+56%
Net assets
2023
2024
Change
Net assets
+$765,689
+$805,462
+5%
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