ARTS FOR THE AGING INC
ARTS FOR THE AGING INC
ARTS FOR THE AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$945,856
Investments
56%
Cash & Equivalents
27%
Receivables (Non-Related)
16%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$216,223
Notes Payable / Debt (Non-Related)
69%
Payables & Accruals
31%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$159,064
$256,397
+61%
Receivables (Non-Related)
$133,957
$150,324
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$531
$1,148
+116%
Investments
$596,903
$527,136
-12%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$26,220
$10,851
-59%
Total Assets
$916,675
$945,856
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$63,758
$66,223
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$213,758
$216,223
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$500,564
$619,553
+24%
Unrestricted Net Assets
$202,353
$110,080
-46%
Net assets
2023
2024
Change
Net assets
+$702,917
+$729,633
+4%
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