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GREATER WISCONSIN AGENCY ON AGING RESOURCES INC

GREATER WISCONSIN AGENCY ON AGING RESOURCES INC

Madison, WI, US
501(c)3
EIN
39-1204540
Regional Funder
funder logo

GREATER WISCONSIN AGENCY ON AGING RESOURCES INC

Madison, WI, US
501(c)3
EIN
39-1204540
Regional Funder

Balance Sheet

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

$13,871,588

Receivables (Non-Related)
82%
Cash & Equivalents
17%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$10,721,987

Payables & Accruals
99%
Other Liabilities
<1%
Deferred Revenue
<1%
Grants Payable
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
$2,154,463
$2,359,297
+10%
Receivables (Non-Related)
$8,511,593
$11,417,699
+34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,200
$1,100
-8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$188,691
$93,492
-50%
Total Assets
$10,855,947
$13,871,588
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$7,898,124
$10,589,916
+34%
Grants Payable
-
-
-
Deferred Revenue
$8,309
$43,240
+420%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,633
$88,831
-52%
Total Liabilities
$8,091,066
$10,721,987
+33%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,764,881
$3,149,601
+14%
Net assets
2023
2024
Change
Net assets
+$2,764,881
+$3,149,601
+14%
Balance Sheet
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