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AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

Lafayette, IN, US
501(c)3
EIN
35-1329223
Regional Funder
funder logo

AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC

Lafayette, IN, US
501(c)3
EIN
35-1329223
Regional Funder

Balance Sheet

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

$4,089,062

Cash & Equivalents
55%
Receivables (Non-Related)
31%
Other Assets
10%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,026,517

Payables & Accruals
47%
Other Liabilities
39%
Deferred Revenue
14%
Grants Payable
0%
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
$1,195,184
$2,229,614
+87%
Receivables (Non-Related)
$2,144,317
$1,276,697
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,955
$49,971
+458%
Investments
$34,661
$40,221
+16%
Property, Plant, & Equipment (net)
$146,611
$88,977
-39%
Other Assets
$1,700
$403,582
+23640%
Total Assets
$3,531,428
$4,089,062
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$861,889
$482,071
-44%
Grants Payable
-
-
-
Deferred Revenue
$189,223
$141,268
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$403,178
-
Total Liabilities
$1,051,112
$1,026,517
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$108,946
$93,278
-14%
Unrestricted Net Assets
$2,371,370
$2,969,267
+25%
Net assets
2023
2024
Change
Net assets
+$2,480,316
+$3,062,545
+23%
Balance Sheet
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