GRANTMAKERS IN AGING INC
GRANTMAKERS IN AGING INC
GRANTMAKERS IN AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,021,330
Cash & Equivalents
39%
Investments
31%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
5%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$331,478
Payables & Accruals
50%
Deferred Revenue
50%
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
$980,456
$1,180,780
+20%
Receivables (Non-Related)
$648,347
$719,529
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,174
$1,991
-88%
Investments
$661,514
$950,182
+44%
Property, Plant, & Equipment (net)
$147,124
$161,348
+10%
Other Assets
$27,500
$7,500
-73%
Total Assets
$2,481,115
$3,021,330
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$91,039
$166,778
+83%
Grants Payable
-
-
-
Deferred Revenue
$139,279
$164,700
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$230,318
$331,478
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$773,333
$986,272
+28%
Unrestricted Net Assets
$1,477,464
$1,703,580
+15%
Net assets
2023
2024
Change
Net assets
+$2,250,797
+$2,689,852
+20%
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