CENTER FOR AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,899,511
Other Assets
69%
Cash & Equivalents
31%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$741,158
Payables & Accruals
>99%
Other Liabilities
<1%
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
$4,447,606
$888,668
-80%
Receivables (Non-Related)
$1,129,522
$0
-100%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,800
$0
-100%
Investments
$25,580,817
$0
-100%
Property, Plant, & Equipment (net)
$48,980,356
$0
-100%
Other Assets
$2,404,029
$2,010,843
-16%
Total Assets
$82,577,130
$2,899,511
-96%
Liabilities
2023
2024
Change
Payables & Accruals
$2,984,411
$736,867
-75%
Grants Payable
$0
$0
-
Deferred Revenue
$49,204,089
$0
-100%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$25,711,292
$4,291
-100%
Total Liabilities
$77,899,792
$741,158
-99%
Net assets
2023
2024
Change
Restricted Net Assets
$2,248,169
$1,109,676
-51%
Unrestricted Net Assets
$2,429,169
$1,048,677
-57%
Net assets
2023
2024
Change
Net assets
+$4,677,338
+$2,158,353
-54%
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