SOUTHWESTERN CT AGENCY ON AGING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,177,217
Receivables (Non-Related)
49%
Cash & Equivalents
21%
Investments
20%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,702,163
Deferred Revenue
49%
Other Liabilities
29%
Payables & Accruals
22%
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
$1,162,373
$1,501,967
+29%
Receivables (Non-Related)
$2,269,220
$3,520,719
+55%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$132,415
$156,532
+18%
Investments
$2,058,875
$1,418,298
-31%
Property, Plant, & Equipment (net)
$54,074
$29,626
-45%
Other Assets
$852,438
$550,075
-35%
Total Assets
$6,529,395
$7,177,217
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$447,329
$592,661
+32%
Grants Payable
-
-
-
Deferred Revenue
$1,165,966
$1,312,546
+13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$990,838
$796,956
-20%
Total Liabilities
$2,604,133
$2,702,163
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$3,925,262
$4,475,054
+14%
Net assets
2023
2024
Change
Net assets
+$3,925,262
+$4,475,054
+14%
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