Maine Council on Aging
Maine Council on Aging
LEWISTON, ME, US
•
501(c)(3)
•
EIN
46-1549012
•
Women Led
LGBTQ+ Led
Maine Council on Aging
LEWISTON, ME, US
•
501(c)(3)
•
EIN
46-1549012
•
Women Led
LGBTQ+ Led
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$465,924
Other Assets
53%
Cash & Equivalents
40%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$379,617
Deferred Revenue
>99%
Payables & Accruals
<1%
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
2023
2024
Change
Cash & Equivalents
$505,148
$188,361
-63%
Receivables (Non-Related)
$12,888
$32,000
+148%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,116,112
$245,563
-78%
Total Assets
$1,634,148
$465,924
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$7,587
$1,072
-86%
Grants Payable
-
-
-
Deferred Revenue
$1,538,477
$378,545
-75%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,546,064
$379,617
-75%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$88,084
+$86,307
-2%
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