METRO CENTERS FOR COMMUNITY ADVOCACY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,243,105
Investments
58%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$108,376
Payables & Accruals
92%
Other Liabilities
8%
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
2024
2025
Change
Cash & Equivalents
$1,314,952
$2,189,645
+67%
Receivables (Non-Related)
$523,538
$402,505
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,226
$49,437
+7%
Investments
$4,344,213
$4,783,580
+10%
Property, Plant, & Equipment (net)
$886,485
$809,683
-9%
Other Assets
$26,284
$8,255
-69%
Total Assets
$7,141,698
$8,243,105
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$112,730
$100,121
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,284
$8,255
-69%
Total Liabilities
$139,014
$108,376
-22%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,002,684
$8,134,729
+16%
Net assets
2024
2025
Change
Net assets
+$7,002,684
+$8,134,729
+16%
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