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NORTHEAST MISSOURI AREA AGENCY ON AGING
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NORTHEAST MISSOURI AREA AGENCY ON AGING
Kirksville, MO, US
•
501(c)3
•
EIN
43-0995687
•
WWW.NEMOAAA.COM
•
Regional Funder
NORTHEAST MISSOURI AREA AGENCY ON AGING
Sign up to claim this org
Kirksville, MO, US
•
501(c)3
•
EIN
43-0995687
•
WWW.NEMOAAA.COM
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$2,559,262
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
30%
Receivables (Non-Related)
29%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,193,436
Deferred Revenue
49%
Payables & Accruals
34%
Other Liabilities
17%
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
$382,963
$755,822
+97%
Receivables (Non-Related)
$433,496
$732,342
+69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,991
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$102,651
$1,071,098
+943%
Other Assets
-
-
-
Total Assets
$927,101
$2,559,262
+176%
Liabilities
2023
2024
Change
Payables & Accruals
$430,758
$406,715
-6%
Grants Payable
-
-
-
Deferred Revenue
-
$578,835
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$361,372
$207,886
-42%
Total Liabilities
$792,130
$1,193,436
+51%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$134,971
$1,365,826
+912%
Net assets
2023
2024
Change
Net assets
+$134,971
+$1,365,826
+912%
Balance Sheet
