VIRGINIA COMMUNITY ACTION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,499,887
Investments
75%
Cash & Equivalents
24%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$131,834
Payables & Accruals
71%
Deferred Revenue
28%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$366,286
$353,322
-4%
Receivables (Non-Related)
$30,454
$12,195
-60%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,792
$3,943
+4%
Investments
$1,050,161
$1,124,942
+7%
Property, Plant, & Equipment (net)
$5,054
$5,485
+9%
Other Assets
-
-
-
Total Assets
$1,455,747
$1,499,887
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$114,672
$93,432
-19%
Grants Payable
-
-
-
Deferred Revenue
$77,022
$37,500
-51%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$300
$902
+201%
Total Liabilities
$191,994
$131,834
-31%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,263,753
$1,368,053
+8%
Net assets
2024
2025
Change
Net assets
+$1,263,753
+$1,368,053
+8%
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