LASALLE COMMUNITY ACTION ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,040,701
Cash & Equivalents
56%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
18%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,549,985
Other Liabilities
94%
Payables & Accruals
6%
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
$1,243,528
$1,696,560
+36%
Receivables (Non-Related)
$319,510
$541,755
+70%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$824,900
$802,386
-3%
Other Assets
-
-
-
Total Assets
$2,387,938
$3,040,701
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$3,377
$99,953
+2860%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,025,054
$1,450,032
+41%
Total Liabilities
$1,028,431
$1,549,985
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,359,507
$1,490,716
+10%
Net assets
2023
2024
Change
Net assets
+$1,359,507
+$1,490,716
+10%
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