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COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY

COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY

Providence, RI, US
501(c)(3)
EIN
46-1472304
funder logo

COMMUNITY ACTION PARTNERSHIP OF PROVIDENCE COUNTY

Providence, RI, US
501(c)(3)
EIN
46-1472304

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$3,698,969

Receivables (Non-Related)
55%
Other Assets
23%
Cash & Equivalents
15%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,924,255

Other Liabilities
47%
Payables & Accruals
42%
Deferred Revenue
8%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$287,231
$561,575
+96%
Receivables (Non-Related)
$2,008,897
$2,017,975
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$79,411
$61,168
-23%
Investments
$257,328
$0
-100%
Property, Plant, & Equipment (net)
$154,522
$190,785
+23%
Other Assets
-
$867,466
-
Total Assets
$2,787,389
$3,698,969
+33%
Liabilities
2023
2024
Change
Payables & Accruals
$1,438,863
$801,382
-44%
Grants Payable
-
-
-
Deferred Revenue
$50,361
$146,952
+192%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$65,000
-
Related-Party Payables
-
-
-
Other Liabilities
-
$910,921
-
Total Liabilities
$1,489,224
$1,924,255
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,298,165
$1,774,714
+37%
Net assets
2023
2024
Change
Net assets
+$1,298,165
+$1,774,714
+37%
Balance Sheet
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