CENTRAL VERMONT COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,464,753
Investments
74%
Receivables (Non-Related)
13%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$563,816
Payables & Accruals
52%
Deferred Revenue
48%
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
$515,153
$193,464
-62%
Receivables (Non-Related)
$193,434
$320,929
+66%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$45,051
$52,601
+17%
Investments
$1,468,471
$1,829,694
+25%
Property, Plant, & Equipment (net)
$123,433
$68,065
-45%
Other Assets
$0
$0
-
Total Assets
$2,345,542
$2,464,753
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$205,663
$290,490
+41%
Grants Payable
-
-
-
Deferred Revenue
$343,216
$273,326
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$548,879
$563,816
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$28,159
$26,211
-7%
Unrestricted Net Assets
$1,768,504
$1,874,726
+6%
Net assets
2023
2024
Change
Net assets
+$1,796,663
+$1,900,937
+6%
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