NORTH CENTRAL AREA AGENCY ON AGING
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,661,524
Receivables (Non-Related)
92%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,990,945
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$180,978
$359,608
+99%
Receivables (Non-Related)
$1,884,623
$4,301,916
+128%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,065,601
$4,661,524
+126%
Liabilities
2023
2024
Change
Payables & Accruals
$1,780,539
$1,990,945
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,780,539
$1,990,945
+12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$285,062
$2,670,579
+837%
Net assets
2023
2024
Change
Net assets
+$285,062
+$2,670,579
+837%
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