Washington Community Action NetworkPub 78
Pub 78
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,535,702
Receivables (Non-Related)
52%
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
4%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$222,013
Payables & Accruals
76%
Other Liabilities
24%
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
2023
2024
Change
Cash & Equivalents
$676,925
$629,167
-7%
Receivables (Non-Related)
$1,192,850
$791,047
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$1,736
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,754
$59,655
+334%
Other Assets
$26,463
$54,097
+104%
Total Assets
$1,909,992
$1,535,702
-20%
Liabilities
2023
2024
Change
Payables & Accruals
$136,159
$168,513
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$53,500
-
Total Liabilities
$136,159
$222,013
+63%
Net assets
2023
2024
Change
Restricted Net Assets
$1,715,534
$1,234,666
-28%
Unrestricted Net Assets
$58,299
$79,023
+36%
Net assets
2023
2024
Change
Net assets
+$1,773,833
+$1,313,689
-26%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)