Action for Older Persons Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$767,812
Receivables (Non-Related)
32%
Cash & Equivalents
26%
Other Assets
21%
Property, Plant, & Equipment (net)
11%
Investments
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$277,300
Other Liabilities
76%
Deferred Revenue
11%
Payables & Accruals
11%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$270,926
$200,518
-26%
Receivables (Non-Related)
$189,801
$248,846
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$868
$819
-6%
Investments
$63,382
$72,440
+14%
Property, Plant, & Equipment (net)
$68,140
$85,468
+25%
Other Assets
$164,809
$159,721
-3%
Total Assets
$757,926
$767,812
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$60,000
$30,624
-49%
Grants Payable
-
-
-
Deferred Revenue
$29,438
$31,337
+6%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$16,429
$4,562
-72%
Related-Party Payables
-
-
-
Other Liabilities
$219,745
$210,777
-4%
Total Liabilities
$325,612
$277,300
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$60,374
$54,500
-10%
Unrestricted Net Assets
$371,940
$436,012
+17%
Net assets
2023
2024
Change
Net assets
+$432,314
+$490,512
+13%
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