COMMUNITY ACTION STOPS ABUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$29,440,540
Investments
64%
Cash & Equivalents
16%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,565,802
Other Liabilities
64%
Payables & Accruals
27%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$499,708
$4,626,390
+826%
Receivables (Non-Related)
$963,130
$1,334,006
+39%
Related-Party Receivables
-
-
-
Inventories
$77,100
$87,620
+14%
Prepaid Expenses
$65,376
$247,810
+279%
Investments
$19,911,285
$18,811,445
-6%
Property, Plant, & Equipment (net)
$2,737,651
$4,170,215
+52%
Other Assets
$136,730
$163,054
+19%
Total Assets
$24,390,980
$29,440,540
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$429,590
$687,170
+60%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$224,370
$232,906
+4%
Related-Party Payables
-
-
-
Other Liabilities
$1,115,155
$1,645,726
+48%
Total Liabilities
$1,769,115
$2,565,802
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$1,727,658
$1,401,352
-19%
Unrestricted Net Assets
$20,894,207
$25,473,386
+22%
Net assets
2023
2024
Change
Net assets
+$22,621,865
+$26,874,738
+19%
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