COMBINED COMMUNITY ACTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,497,608
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
32%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,147,584
Notes Payable / Debt (Non-Related)
74%
Payables & Accruals
25%
Other Liabilities
<1%
Grants Payable
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$878,175
$789,884
-10%
Receivables (Non-Related)
$423,004
$355,221
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,010
$8,125
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$500,176
$1,337,941
+167%
Other Assets
$34,356
$6,437
-81%
Total Assets
$1,849,721
$2,497,608
+35%
Liabilities
2023
2024
Change
Payables & Accruals
$324,694
$282,667
-13%
Grants Payable
$383
$6,280
+1540%
Deferred Revenue
$259,892
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$18,589
$847,849
+4461%
Related-Party Payables
-
-
-
Other Liabilities
$37,159
$10,788
-71%
Total Liabilities
$640,717
$1,147,584
+79%
Net assets
2023
2024
Change
Restricted Net Assets
$152,132
$215,395
+42%
Unrestricted Net Assets
$1,056,872
$1,134,629
+7%
Net assets
2023
2024
Change
Net assets
+$1,209,004
+$1,350,024
+12%
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