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MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING
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MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING
Jefferson City, MO, US
•
501(c)3
•
EIN
43-1101962
•
www.ma4web.org
•
Regional Funder
MISSOURI ASSOCIATION OF AREA AGENCIES ON AGING
Sign up to claim this org
Jefferson City, MO, US
•
501(c)3
•
EIN
43-1101962
•
www.ma4web.org
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$1,081,094
Cash & Equivalents
84%
Receivables (Non-Related)
16%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$430,053
Payables & Accruals
93%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$755,970
$905,412
+20%
Receivables (Non-Related)
$368,066
$175,682
-52%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,738
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,134,774
$1,081,094
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$210,136
$401,205
+91%
Grants Payable
-
-
-
Deferred Revenue
$332,273
$28,848
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$0
-
Total Liabilities
$542,409
$430,053
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$592,365
$651,041
+10%
Net assets
2024
2025
Change
Net assets
+$592,365
+$651,041
+10%
Balance Sheet
