Aging Projects Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,294,032
Receivables (Non-Related)
48%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$453,620
Payables & Accruals
89%
Deferred Revenue
11%
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
$40,733
$172,876
+324%
Receivables (Non-Related)
$671,730
$615,090
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$501,617
$506,066
+1%
Other Assets
-
-
-
Total Assets
$1,214,080
$1,294,032
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$239,844
$403,418
+68%
Grants Payable
-
-
-
Deferred Revenue
-
$50,202
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$35,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$274,844
$453,620
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$474,329
$486,036
+2%
Unrestricted Net Assets
$464,907
$354,376
-24%
Net assets
2023
2024
Change
Net assets
+$939,236
+$840,412
-11%
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