NATIONAL COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,241,798
Receivables (Non-Related)
33%
Investments
28%
Other Assets
19%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$13,302,367
Payables & Accruals
54%
Other Liabilities
42%
Deferred Revenue
3%
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
$2,462,274
$3,351,936
+36%
Receivables (Non-Related)
$6,046,101
$7,737,675
+28%
Related-Party Receivables
-
-
-
Inventories
$68,030
$65,245
-4%
Prepaid Expenses
$299,727
$260,424
-13%
Investments
$9,525,575
$6,614,213
-31%
Property, Plant, & Equipment (net)
$500,169
$830,885
+66%
Other Assets
$4,921,908
$4,381,420
-11%
Total Assets
$23,823,784
$23,241,798
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$6,285,525
$7,216,428
+15%
Grants Payable
-
-
-
Deferred Revenue
$761,692
$446,156
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,106,942
$5,639,783
-21%
Total Liabilities
$14,154,159
$13,302,367
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$2,395,324
$3,912,835
+63%
Unrestricted Net Assets
$7,274,301
$6,026,596
-17%
Net assets
2023
2024
Change
Net assets
+$9,669,625
+$9,939,431
+3%
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