COUNCIL ON AGING OF ELKHART COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$874,674
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
13%
Other Assets
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$170,392
Deferred Revenue
83%
Other Liabilities
17%
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%
Assets
2024
2025
Change
Cash & Equivalents
$499,659
$459,137
-8%
Receivables (Non-Related)
$114,883
$117,543
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,303
$16,875
+81%
Investments
-
-
-
Property, Plant, & Equipment (net)
$192,485
$221,125
+15%
Other Assets
$57,941
$59,994
+4%
Total Assets
$874,271
$874,674
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$5,318
$334
-94%
Grants Payable
-
-
-
Deferred Revenue
$175,526
$141,893
-19%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$28,165
-
Total Liabilities
$180,844
$170,392
-6%
Net assets
2024
2025
Change
Restricted Net Assets
$57,941
$59,994
+4%
Unrestricted Net Assets
$635,486
$644,288
+1%
Net assets
2024
2025
Change
Net assets
+$693,427
+$704,282
+2%
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