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Northeast Kansas Area Agency on Aging Inc

Northeast Kansas Area Agency on Aging Inc

Hiawatha, KS, US
501(c)(3)
EIN
48-0802891
Regional Funder
funder logo

Northeast Kansas Area Agency on Aging Inc

Hiawatha, KS, US
501(c)(3)
EIN
48-0802891
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$1,574,662

Property, Plant, & Equipment (net)
41%
Cash & Equivalents
31%
Receivables (Non-Related)
27%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$787,237

Deferred Revenue
64%
Payables & Accruals
36%
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
$688,101
$490,115
-29%
Receivables (Non-Related)
$918,656
$428,646
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,569
$3,569
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$721,775
$652,332
-10%
Other Assets
-
-
-
Total Assets
$2,332,101
$1,574,662
-32%
Liabilities
2023
2024
Change
Payables & Accruals
$785,236
$287,237
-63%
Grants Payable
-
-
-
Deferred Revenue
$500,000
$500,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,285,236
$787,237
-39%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,046,865
$787,425
-25%
Net assets
2023
2024
Change
Net assets
+$1,046,865
+$787,425
-25%
Balance Sheet
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