Logo for "AREA AGENCY ON AGING OF PASCO-PINELLAS INC"

AREA AGENCY ON AGING OF PASCO-PINELLAS INC

AREA AGENCY ON AGING OF PASCO-PINELLAS INC

St. Petersburg, FL, US
501(c)3
EIN
31-1710636
Regional Funder
Logo for "AREA AGENCY ON AGING OF PASCO-PINELLAS INC"

AREA AGENCY ON AGING OF PASCO-PINELLAS INC

St. Petersburg, FL, US
501(c)3
EIN
31-1710636
Regional Funder

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$10,968,288

Receivables (Non-Related)
40%
Cash & Equivalents
32%
Investments
18%
Other Assets
10%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$5,393,830

Grants Payable
60%
Other Liabilities
25%
Payables & Accruals
14%
Deferred Revenue
1%
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
$4,747,591
$3,521,816
-26%
Receivables (Non-Related)
$5,316,919
$4,412,685
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$115,504
$31,643
-73%
Investments
$1,182,600
$1,924,013
+63%
Property, Plant, & Equipment (net)
$46,619
$6,660
-86%
Other Assets
$1,386,943
$1,071,471
-23%
Total Assets
$12,796,176
$10,968,288
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$522,282
$778,885
+49%
Grants Payable
$4,539,370
$3,218,692
-29%
Deferred Revenue
$796,615
$62,781
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,664,168
$1,333,472
-20%
Total Liabilities
$7,522,435
$5,393,830
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$83,286
$359,680
+332%
Unrestricted Net Assets
$5,190,455
$5,214,778
+0%
Net assets
2023
2024
Change
Net assets
+$5,273,741
+$5,574,458
+6%
Balance Sheet
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