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KLAMATH & LAKE COMMUNITY ACTION SERVICES
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KLAMATH & LAKE COMMUNITY ACTION SERVICES
Klamath Falls, OR, US
•
501(c)3
•
EIN
93-1329382
•
HTTP://WWW.KLCAS.ORG
•
Regional Funder
KLAMATH & LAKE COMMUNITY ACTION SERVICES
Sign up to claim this org
Klamath Falls, OR, US
•
501(c)3
•
EIN
93-1329382
•
HTTP://WWW.KLCAS.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$1,588,265
Other Assets
45%
Receivables (Non-Related)
44%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,561,684
Other Liabilities
73%
Payables & Accruals
25%
Deferred Revenue
2%
Grants Payable
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
$0
-
-
Receivables (Non-Related)
$715,297
$700,144
-2%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$1,192
$927
-22%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$171,880
$165,045
-4%
Other Assets
$808,783
$722,149
-11%
Total Assets
$1,697,152
$1,588,265
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$340,069
$387,570
+14%
Grants Payable
-
-
-
Deferred Revenue
$168,562
$34,058
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,163,970
$1,140,056
-2%
Total Liabilities
$1,672,601
$1,561,684
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$24,551
$26,581
+8%
Net assets
2023
2024
Change
Net assets
+$24,551
+$26,581
+8%
Balance Sheet
