EAST MISSOURI ACTION AGENCY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$7,564,937
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
23%
Receivables (Non-Related)
15%
Other Assets
10%
Investments
5%
Prepaid Expenses
3%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,822,458
Payables & Accruals
36%
Deferred Revenue
28%
Notes Payable / Debt (Non-Related)
26%
Other Liabilities
10%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$792,063
$1,766,596
+123%
Receivables (Non-Related)
$1,499,579
$1,118,439
-25%
Related-Party Receivables
-
-
-
Inventories
$393,046
$127,375
-68%
Prepaid Expenses
$272,453
$234,168
-14%
Investments
$372,581
$399,037
+7%
Property, Plant, & Equipment (net)
$3,763,018
$3,176,810
-16%
Other Assets
$607,059
$742,512
+22%
Total Assets
$7,699,799
$7,564,937
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$717,670
$1,005,290
+40%
Grants Payable
-
-
-
Deferred Revenue
$819,012
$797,199
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,576,987
$729,795
-54%
Related-Party Payables
-
-
-
Other Liabilities
$101,233
$290,174
+187%
Total Liabilities
$3,214,902
$2,822,458
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,164,387
$2,273,683
+5%
Unrestricted Net Assets
$2,320,510
$2,468,796
+6%
Net assets
2023
2024
Change
Net assets
+$4,484,897
+$4,742,479
+6%
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