COMMUNITY ACTION PARTNERSHIP OF NORTH ALABAMA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$33,765,189
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Other Assets
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Liabilities in 2024 (Year End)
$8,517,136
Notes Payable / Debt (Non-Related)
73%
Other Liabilities
17%
Payables & Accruals
7%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,137,582
$8,625,863
-43%
Receivables (Non-Related)
$7,444,576
$9,956,430
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$111,683
$31,449
-72%
Investments
-
-$297,377
-
Property, Plant, & Equipment (net)
$102,458,902
$13,461,608
-87%
Other Assets
$3,422,866
$1,987,216
-42%
Total Assets
$128,575,609
$33,765,189
-74%
Liabilities
2023
2024
Change
Payables & Accruals
$2,396,019
$558,934
-77%
Grants Payable
-
-
-
Deferred Revenue
$2,039,450
$329,105
-84%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$32,874,735
$6,189,712
-81%
Related-Party Payables
-
-
-
Other Liabilities
$9,239,535
$1,439,385
-84%
Total Liabilities
$46,549,739
$8,517,136
-82%
Net assets
2023
2024
Change
Restricted Net Assets
$7,395,264
$7,672,987
+4%
Unrestricted Net Assets
$74,630,606
$17,575,066
-76%
Net assets
2023
2024
Change
Net assets
+$82,025,870
+$25,248,053
-69%
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