North Central WV Community Action Assoc Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,789,754
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
26%
Cash & Equivalents
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,496,741
Payables & Accruals
96%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$643,347
$441,232
-31%
Receivables (Non-Related)
$1,688,678
$1,531,263
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$101,231
$120,344
+19%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,720,037
$3,696,915
-1%
Other Assets
-
-
-
Total Assets
$6,153,293
$5,789,754
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$1,734,104
$1,433,195
-17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$99,139
$63,546
-36%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,833,243
$1,496,741
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$30
-
-
Unrestricted Net Assets
$4,320,020
$4,293,013
-1%
Net assets
2023
2024
Change
Net assets
+$4,320,050
+$4,293,013
-1%
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