WESTERN CAROLINA COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,683,222
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
11%
Receivables (Non-Related)
7%
Other Assets
1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,906,491
Notes Payable / Debt (Non-Related)
42%
Payables & Accruals
39%
Deferred Revenue
13%
Other Liabilities
4%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,117,033
$2,135,345
+1%
Receivables (Non-Related)
$1,593,266
$1,404,024
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,523
$170,883
+149%
Investments
$134,122
$140,818
+5%
Property, Plant, & Equipment (net)
$5,239,268
$15,614,717
+198%
Other Assets
$171,314
$217,435
+27%
Total Assets
$9,323,526
$19,683,222
+111%
Liabilities
2023
2024
Change
Payables & Accruals
$1,668,299
$2,321,267
+39%
Grants Payable
-
-
-
Deferred Revenue
$986,851
$771,384
-22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$102,297
$120,305
+18%
Notes Payable / Debt (Non-Related)
$1,379,851
$2,476,100
+79%
Related-Party Payables
-
-
-
Other Liabilities
$171,314
$217,435
+27%
Total Liabilities
$4,308,612
$5,906,491
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$532,485
$557,699
+5%
Unrestricted Net Assets
$4,482,429
$13,219,032
+195%
Net assets
2023
2024
Change
Net assets
+$5,014,914
+$13,776,731
+175%
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