SOUTHEAST NM COMMUNITY ACTION CORPORATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,213,578
Property, Plant, & Equipment (net)
77%
Cash & Equivalents
19%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,250,268
Payables & Accruals
71%
Deferred Revenue
29%
Grants Payable
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
$181,278
$1,179,306
+551%
Receivables (Non-Related)
$1,100,788
$248,561
-77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$133
$133
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,009,923
$4,785,578
+19%
Other Assets
-
-
-
Total Assets
$5,292,122
$6,213,578
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$857,171
$883,765
+3%
Grants Payable
-
-
-
Deferred Revenue
$186,004
$366,503
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,043,175
$1,250,268
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,248,947
$4,963,310
+17%
Net assets
2023
2024
Change
Net assets
+$4,248,947
+$4,963,310
+17%
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