EASTERN IDAHO COMMUNITY ACTION PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Nov 1
Assets in 2024 (Year End)
$11,451,799
Property, Plant, & Equipment (net)
39%
Investments
17%
Cash & Equivalents
16%
Receivables (Non-Related)
13%
Other Assets
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,801,176
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
27%
Other Liabilities
7%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,704,454
$1,871,515
+10%
Receivables (Non-Related)
$1,213,942
$1,500,064
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$232,188
$191,706
-17%
Investments
$1,542,710
$1,973,516
+28%
Property, Plant, & Equipment (net)
$4,348,622
$4,508,747
+4%
Other Assets
$1,273,041
$1,406,251
+10%
Total Assets
$10,314,957
$11,451,799
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$860,958
$1,278,785
+49%
Grants Payable
-
-
-
Deferred Revenue
$13,970
$13,358
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,274,765
$3,158,558
-4%
Related-Party Payables
-
-
-
Other Liabilities
$92,383
$350,475
+279%
Total Liabilities
$4,242,076
$4,801,176
+13%
Net assets
2023
2024
Change
Restricted Net Assets
$1,384,838
$1,413,265
+2%
Unrestricted Net Assets
$4,688,043
$5,237,358
+12%
Net assets
2023
2024
Change
Net assets
+$6,072,881
+$6,650,623
+10%
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