GREATER ISHPEMING COMMISSION ON AGING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$836,428
Cash & Equivalents
61%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
4%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,315
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$408,346
$508,870
+25%
Receivables (Non-Related)
$35,403
$35,838
+1%
Related-Party Receivables
-
-
-
Inventories
-
$595
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$297,886
$291,125
-2%
Other Assets
-
-
-
Total Assets
$741,635
$836,428
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$8,865
$8,315
-6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$8,865
$8,315
-6%
Net assets
2023
2024
Change
Restricted Net Assets
$125,717
$125,717
+0%
Unrestricted Net Assets
$607,053
$702,396
+16%
Net assets
2023
2024
Change
Net assets
+$732,770
+$828,113
+13%
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