BLUE RIDGE COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,152,691
Investments
60%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
15%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$463,767
Deferred Revenue
42%
Payables & Accruals
39%
Notes Payable / Debt (Non-Related)
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,511,056
$2,536,018
+1%
Receivables (Non-Related)
$685,409
$1,037,978
+51%
Related-Party Receivables
-
-
-
Inventories
$2,721
$3,920
+44%
Prepaid Expenses
$3,308
$18,030
+445%
Investments
$9,009,249
$10,240,603
+14%
Property, Plant, & Equipment (net)
$3,768,887
$3,316,142
-12%
Other Assets
-
-
-
Total Assets
$15,980,630
$17,152,691
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$363,623
$182,727
-50%
Grants Payable
-
-
-
Deferred Revenue
$121,858
$197,006
+62%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$112,375
$84,034
-25%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$597,856
$463,767
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$142,499
$142,499
+0%
Unrestricted Net Assets
$15,240,275
$16,546,425
+9%
Net assets
2023
2024
Change
Net assets
+$15,382,774
+$16,688,924
+8%
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