JAYHAWK AREA AGENCY ON AGING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,118,951
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
29%
Receivables (Non-Related)
22%
Investments
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$560,452
Payables & Accruals
74%
Deferred Revenue
26%
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
$442,194
$1,062,612
+140%
Receivables (Non-Related)
$1,211,073
$699,144
-42%
Related-Party Receivables
-
-
-
Inventories
$43,942
-
-
Prepaid Expenses
$29,973
$20,468
-32%
Investments
$359,152
$437,210
+22%
Property, Plant, & Equipment (net)
$864,758
$899,517
+4%
Other Assets
-
-
-
Total Assets
$2,951,092
$3,118,951
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$497,145
$413,275
-17%
Grants Payable
-
-
-
Deferred Revenue
$225,551
$147,177
-35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$722,696
$560,452
-22%
Net assets
2023
2024
Change
Restricted Net Assets
$14,502
$10,646
-27%
Unrestricted Net Assets
$2,213,894
$2,547,853
+15%
Net assets
2023
2024
Change
Net assets
+$2,228,396
+$2,558,499
+15%
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