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EAST CENTRAL IL AREA AGENCY ON AGING INC

EAST CENTRAL IL AREA AGENCY ON AGING INC

Bloomington, IL, US
501(c)(3)
EIN
37-0982325
Regional Funder
funder logo

EAST CENTRAL IL AREA AGENCY ON AGING INC

Bloomington, IL, US
501(c)(3)
EIN
37-0982325
Regional Funder

Balance Sheet

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

$3,244,648

Receivables (Non-Related)
72%
Cash & Equivalents
18%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$2,504,330

Payables & Accruals
>99%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
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
$423,417
$589,803
+39%
Receivables (Non-Related)
$3,168,452
$2,349,530
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,273
$41,519
+42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$281,806
$263,796
-6%
Other Assets
-
-
-
Total Assets
$3,902,948
$3,244,648
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$3,163,053
$2,493,837
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,316
$10,493
-36%
Total Liabilities
$3,179,369
$2,504,330
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$723,579
$740,318
+2%
Net assets
2023
2024
Change
Net assets
+$723,579
+$740,318
+2%
Balance Sheet
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