WAMY COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,382,791
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
28%
Receivables (Non-Related)
28%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$704,495
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
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
$518,673
$388,145
-25%
Receivables (Non-Related)
$373,874
$382,946
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$643,373
$611,700
-5%
Other Assets
-
-
-
Total Assets
$1,535,920
$1,382,791
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$34,359
$41,890
+22%
Grants Payable
-
-
-
Deferred Revenue
$3,693
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$672,341
$662,605
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$710,393
$704,495
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$241,444
$81,630
-66%
Unrestricted Net Assets
$584,083
$596,666
+2%
Net assets
2023
2024
Change
Net assets
+$825,527
+$678,296
-18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)