FIND AID FOR THE AGED INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$27,572,948
Other Assets
64%
Investments
15%
Receivables (Non-Related)
8%
Prepaid Expenses
5%
Cash & Equivalents
5%
Property, Plant, & Equipment (net)
4%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,383,091
Deferred Revenue
56%
Other Liabilities
32%
Payables & Accruals
11%
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
$705,400
$1,283,313
+82%
Receivables (Non-Related)
$2,250,981
$2,224,900
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,380,375
$1,380,721
+0%
Investments
$3,737,178
$4,032,359
+8%
Property, Plant, & Equipment (net)
$1,060,297
$1,004,772
-5%
Other Assets
$18,630,530
$17,646,883
-5%
Total Assets
$27,764,761
$27,572,948
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$657,386
$388,526
-41%
Grants Payable
-
-
-
Deferred Revenue
$1,993,011
$1,895,753
-5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,229,230
$1,098,812
-11%
Total Liabilities
$3,879,627
$3,383,091
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$12,498,781
$13,933,190
+11%
Unrestricted Net Assets
$11,386,353
$10,256,667
-10%
Net assets
2023
2024
Change
Net assets
+$23,885,134
+$24,189,857
+1%
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