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SOUTHEASTERN MINNESOTA AREA AGENCY ON AGING INC
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SOUTHEASTERN MINNESOTA AREA AGENCY ON AGING INC
Rochester, MN, US
•
501(c)3
•
EIN
41-1410669
•
WWW.SEMAAA.ORG
•
Regional Funder
SOUTHEASTERN MINNESOTA AREA AGENCY ON AGING INC
Sign up to claim this org
Rochester, MN, US
•
501(c)3
•
EIN
41-1410669
•
WWW.SEMAAA.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$2,525,607
Receivables (Non-Related)
57%
Cash & Equivalents
22%
Prepaid Expenses
9%
Other Assets
9%
Investments
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in
2024
(Year End)
$1,491,508
Grants Payable
56%
Deferred Revenue
24%
Other Liabilities
15%
Payables & Accruals
5%
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
$984,292
$566,319
-42%
Receivables (Non-Related)
$380,199
$1,432,296
+277%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$277,947
$227,499
-18%
Investments
$73,556
$72,378
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$284,855
$227,115
-20%
Total Assets
$2,000,849
$2,525,607
+26%
Liabilities
2023
2024
Change
Payables & Accruals
$70,114
$69,099
-1%
Grants Payable
$262,041
$839,579
+220%
Deferred Revenue
$410,951
$355,715
-13%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$284,855
$227,115
-20%
Total Liabilities
$1,027,961
$1,491,508
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$4,379
$4,467
+2%
Unrestricted Net Assets
$968,509
$1,029,632
+6%
Net assets
2023
2024
Change
Net assets
+$972,888
+$1,034,099
+6%
Balance Sheet
