JEFFERSON AREA BOARD FOR AGING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$10,245,776
Investments
54%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
14%
Cash & Equivalents
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$170,961
Payables & Accruals
74%
Deferred Revenue
24%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,230,013
$1,317,680
+7%
Receivables (Non-Related)
$2,166,886
$1,919,997
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$26,029
-
Investments
$4,761,741
$5,528,778
+16%
Property, Plant, & Equipment (net)
$1,576,103
$1,453,292
-8%
Other Assets
-
-
-
Total Assets
$9,734,743
$10,245,776
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$186,336
$126,827
-32%
Grants Payable
-
-
-
Deferred Revenue
$584
$41,020
+6924%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,475
$3,114
-10%
Total Liabilities
$190,395
$170,961
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$432,715
$428,100
-1%
Unrestricted Net Assets
$9,111,633
$9,646,715
+6%
Net assets
2023
2024
Change
Net assets
+$9,544,348
+$10,074,815
+6%
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