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MISSOURI COMMUNITY ACTION NETWORK
Sign up to claim this org
MISSOURI COMMUNITY ACTION NETWORK
Jefferson City, MO, US
•
501(c)(3)
•
EIN
43-1041156
•
www.communityaction.org
•
Regional Funder
MISSOURI COMMUNITY ACTION NETWORK
Sign up to claim this org
Jefferson City, MO, US
•
501(c)(3)
•
EIN
43-1041156
•
www.communityaction.org
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$4,096,669
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
26%
Investments
22%
Receivables (Non-Related)
18%
Inventories
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$692,099
Payables & Accruals
82%
Deferred Revenue
18%
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
$1,092,418
$1,232,203
+13%
Receivables (Non-Related)
$610,489
$746,246
+22%
Related-Party Receivables
-
-
-
Inventories
$68,419
$147,960
+116%
Prepaid Expenses
$17,497
$6,009
-66%
Investments
$693,951
$891,349
+28%
Property, Plant, & Equipment (net)
$1,107,119
$1,072,902
-3%
Other Assets
-
-
-
Total Assets
$3,589,893
$4,096,669
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$570,116
$569,530
0%
Grants Payable
-
-
-
Deferred Revenue
$201,750
$122,569
-39%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$771,866
$692,099
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$39,226
$39,226
+0%
Unrestricted Net Assets
$2,778,801
$3,365,344
+21%
Net assets
2023
2024
Change
Net assets
+$2,818,027
+$3,404,570
+21%
Balance Sheet
