CAMERON COMMUNITY ACTION AGENCY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,165,654
Property, Plant, & Equipment (net)
82%
Cash & Equivalents
15%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$30,715
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$633,560
$470,214
-26%
Receivables (Non-Related)
$6,990
$7,478
+7%
Related-Party Receivables
-
-
-
Inventories
$2,686
-
-
Prepaid Expenses
$25,279
$87,975
+248%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,701,279
$2,599,987
-4%
Other Assets
-
-
-
Total Assets
$3,369,794
$3,165,654
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$46,617
$30,715
-34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$46,617
$30,715
-34%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,323,177
$3,134,939
-6%
Net assets
2023
2024
Change
Net assets
+$3,323,177
+$3,134,939
-6%
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