CENTRAL MINNESOTA COUNCIL ON AGING INC
CENTRAL MINNESOTA COUNCIL ON AGING INC
CENTRAL MINNESOTA COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,086,174
Receivables (Non-Related)
43%
Other Assets
34%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$2,740,270
Other Liabilities
45%
Grants Payable
44%
Payables & Accruals
10%
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
$617,954
$674,712
+9%
Receivables (Non-Related)
$1,145,966
$1,330,545
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,828
$29,215
+111%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$22,457
$1,051,702
+4583%
Total Assets
$1,800,205
$3,086,174
+71%
Liabilities
2023
2024
Change
Payables & Accruals
$260,011
$276,003
+6%
Grants Payable
$1,129,758
$1,217,268
+8%
Deferred Revenue
$34,378
$8,245
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$23,209
$1,238,754
+5237%
Total Liabilities
$1,447,356
$2,740,270
+89%
Net assets
2023
2024
Change
Restricted Net Assets
$36,977
$15,000
-59%
Unrestricted Net Assets
$315,872
$330,904
+5%
Net assets
2023
2024
Change
Net assets
+$352,849
+$345,904
-2%
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