WHITE COUNTY COUNCIL ON AGING INC

WHITE COUNTY COUNCIL ON AGING INC

Monticello, IN, US
501(c)3
EIN
35-1337755

WHITE COUNTY COUNCIL ON AGING INC

Monticello, IN, US
501(c)3
EIN
35-1337755

Balance Sheet

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

$469,611

Cash & Equivalents
62%
Property, Plant, & Equipment (net)
35%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,973

Payables & Accruals
74%
Notes Payable / Debt (Non-Related)
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$329,538
$291,764
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$126,524
$165,927
+31%
Other Assets
$11,076
$11,920
+8%
Total Assets
$467,138
$469,611
+1%
Liabilities
2023
2024
Change
Payables & Accruals
-$174
$4,448
-2656%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,476
$1,525
-66%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,302
$5,973
+39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$462,836
$463,638
+0%
Net assets
2023
2024
Change
Net assets
+$462,836
+$463,638
+0%
Balance Sheet
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