ANTHONY WAYNE AREA COUNCIL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,298,506
Investments
58%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Inventories
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,421,562
Notes Payable / Debt (Non-Related)
75%
Payables & Accruals
11%
Other Liabilities
10%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$955,806
$796,998
-17%
Receivables (Non-Related)
$781,991
$360,192
-54%
Related-Party Receivables
-
-
-
Inventories
$116,438
$115,810
-1%
Prepaid Expenses
$24,487
$27,378
+12%
Investments
$4,664,235
$4,803,642
+3%
Property, Plant, & Equipment (net)
$2,031,388
$2,167,538
+7%
Other Assets
$26,948
$26,948
+0%
Total Assets
$8,601,293
$8,298,506
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$65,821
$158,056
+140%
Grants Payable
-
-
-
Deferred Revenue
$55,334
$56,030
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,182,521
$1,067,558
-10%
Related-Party Payables
-
-
-
Other Liabilities
$197,306
$139,918
-29%
Total Liabilities
$1,500,982
$1,421,562
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,678,967
$4,297,441
-8%
Unrestricted Net Assets
$2,421,344
$2,579,503
+7%
Net assets
2023
2024
Change
Net assets
+$7,100,311
+$6,876,944
-3%
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