SOUTHWESTERN COMMUNITY ACTION COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,873,090
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
31%
Receivables (Non-Related)
26%
Other Assets
3%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,575,802
Other Liabilities
65%
Payables & Accruals
28%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,376,619
$1,197,779
-13%
Receivables (Non-Related)
$482,267
$995,987
+107%
Related-Party Receivables
-
-
-
Inventories
$71,245
$54,737
-23%
Prepaid Expenses
$28,575
$31,479
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,587,449
$1,493,271
-6%
Other Assets
$71,934
$99,837
+39%
Total Assets
$3,618,089
$3,873,090
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$416,296
$448,294
+8%
Grants Payable
-
-
-
Deferred Revenue
$31,007
$97,116
+213%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$252,644
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$845,632
$1,030,392
+22%
Total Liabilities
$1,545,579
$1,575,802
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$181,629
$140,354
-23%
Unrestricted Net Assets
$1,890,881
$2,156,934
+14%
Net assets
2023
2024
Change
Net assets
+$2,072,510
+$2,297,288
+11%
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