NASSAU COUNTY COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,617,720
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
23%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$970,430
Notes Payable / Debt (Non-Related)
66%
Payables & Accruals
33%
Other Liabilities
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,675,831
$1,993,697
+19%
Receivables (Non-Related)
$928,401
$518,466
-44%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,350
$133,263
+125%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,629,971
$5,942,336
-10%
Other Assets
$22,947
$29,958
+31%
Total Assets
$9,316,500
$8,617,720
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$612,967
$318,321
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,406,465
$637,159
-55%
Related-Party Payables
-
-
-
Other Liabilities
$4,950
$14,950
+202%
Total Liabilities
$2,024,382
$970,430
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$1,599,586
$661,499
-59%
Unrestricted Net Assets
$5,692,532
$6,985,791
+23%
Net assets
2023
2024
Change
Net assets
+$7,292,118
+$7,647,290
+5%
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