PITT COUNTY COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,761,342
Property, Plant, & Equipment (net)
75%
Investments
14%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$79,114
Payables & Accruals
72%
Other Liabilities
28%
Grants Payable
0%
Deferred Revenue
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
$357,217
$354,477
-1%
Receivables (Non-Related)
$121,296
$81,046
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$474,101
$512,043
+8%
Property, Plant, & Equipment (net)
$2,914,362
$2,813,776
-3%
Other Assets
-
-
-
Total Assets
$3,866,976
$3,761,342
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$82,333
$56,976
-31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,432
$22,138
-19%
Total Liabilities
$109,765
$79,114
-28%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,757,211
$3,682,228
-2%
Net assets
2024
2025
Change
Net assets
+$3,757,211
+$3,682,228
-2%
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