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AREA AGENCY ON AGING FOR LINCOLNLAND INC

AREA AGENCY ON AGING FOR LINCOLNLAND INC

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-0981610
Regional Funder
funder logo

AREA AGENCY ON AGING FOR LINCOLNLAND INC

SPRINGFIELD, IL, US
501(c)(3)
EIN
37-0981610
Regional Funder

Balance Sheet

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

$1,245,720

Receivables (Non-Related)
61%
Cash & Equivalents
36%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$645,158

Grants Payable
87%
Deferred Revenue
11%
Other Liabilities
1%
Payables & Accruals
<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
$449,654
$449,605
0%
Receivables (Non-Related)
$1,011,856
$764,765
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$31,350
-
Investments
$1,948
$0
-100%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,463,458
$1,245,720
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$19,763
$2,394
-88%
Grants Payable
$745,600
$562,917
-25%
Deferred Revenue
$75,527
$72,500
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,347
$7,347
+0%
Total Liabilities
$848,237
$645,158
-24%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$615,221
+$600,562
-2%
Balance Sheet
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