Eastern Area Agency on Aging
Eastern Area Agency on Aging
Eastern Area Agency on Aging
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,783,116
Investments
57%
Other Assets
20%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,347,711
Other Liabilities
58%
Payables & Accruals
42%
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
$58,762
$84,447
+44%
Receivables (Non-Related)
$964,328
$535,351
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,162
$60,160
+54%
Investments
$2,316,105
$2,709,589
+17%
Property, Plant, & Equipment (net)
$514,518
$447,832
-13%
Other Assets
$784,940
$945,737
+20%
Total Assets
$4,677,815
$4,783,116
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$391,430
$570,892
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,266,544
$776,819
-39%
Total Liabilities
$1,657,974
$1,347,711
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$2,210,128
$2,515,620
+14%
Unrestricted Net Assets
$809,713
$919,785
+14%
Net assets
2023
2024
Change
Net assets
+$3,019,841
+$3,435,405
+14%
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