LAKE COMMUNITY ACTION AGENCY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$743,734
Receivables (Non-Related)
52%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
19%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$308,857
Payables & Accruals
85%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
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
$246,326
$140,457
-43%
Receivables (Non-Related)
$200,880
$389,190
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$241,766
$213,547
-12%
Other Assets
$290
$540
+86%
Total Assets
$689,262
$743,734
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$193,287
$263,539
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$60,247
$45,318
-25%
Total Liabilities
$253,534
$308,857
+22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$435,728
$434,877
0%
Net assets
2023
2024
Change
Net assets
+$435,728
+$434,877
0%
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