OCONTO COUNTY COMMISSION ON AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$201,020
Receivables (Non-Related)
68%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$147,982
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
$78,972
$30,322
-62%
Receivables (Non-Related)
$31,911
$137,587
+331%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,721
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$89,518
$33,111
-63%
Other Assets
$29,856
$0
-100%
Total Assets
$231,978
$201,020
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$103,588
$147,982
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,456
$0
-100%
Total Liabilities
$134,044
$147,982
+10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$97,934
$53,038
-46%
Net assets
2023
2024
Change
Net assets
+$97,934
+$53,038
-46%
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