AGENCY ON AGING OF SOUTH CENTRAL CONNECTICUT
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$17,935,855
Investments
44%
Cash & Equivalents
33%
Receivables (Non-Related)
12%
Other Assets
9%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,030,180
Other Liabilities
73%
Payables & Accruals
27%
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
$1,930,899
$5,851,888
+203%
Receivables (Non-Related)
$3,666,556
$2,153,928
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$66,733
$79,326
+19%
Investments
$7,093,192
$7,841,576
+11%
Property, Plant, & Equipment (net)
$422,910
$329,988
-22%
Other Assets
$1,839,273
$1,679,149
-9%
Total Assets
$15,019,563
$17,935,855
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,226,179
$1,621,240
+32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,447,784
$4,408,940
+28%
Total Liabilities
$4,673,963
$6,030,180
+29%
Net assets
2023
2024
Change
Restricted Net Assets
$10,100
$10,100
+0%
Unrestricted Net Assets
$10,335,500
$11,895,575
+15%
Net assets
2023
2024
Change
Net assets
+$10,345,600
+$11,905,675
+15%
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