Elderbridge Agency on Aging
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,432,844
Cash & Equivalents
76%
Receivables (Non-Related)
20%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$764,459
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
$2,906,128
$2,614,320
-10%
Receivables (Non-Related)
$900,412
$673,157
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$63,299
$92,831
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$72,601
$52,536
-28%
Other Assets
-
-
-
Total Assets
$3,942,440
$3,432,844
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$557,112
$764,459
+37%
Grants Payable
-
-
-
Deferred Revenue
$80,318
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$637,430
$764,459
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,305,010
$2,668,385
-19%
Net assets
2023
2024
Change
Net assets
+$3,305,010
+$2,668,385
-19%
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