RALEIGH COUNTY COMMISSION ON AGING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$9,046,506
Investments
38%
Property, Plant, & Equipment (net)
32%
Cash & Equivalents
16%
Receivables (Non-Related)
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$247,194
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,284,740
$1,427,622
-77%
Receivables (Non-Related)
$1,228,697
$1,313,938
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,920
$13,920
+0%
Investments
-
$3,428,675
-
Property, Plant, & Equipment (net)
$2,854,662
$2,862,351
+0%
Other Assets
-
-
-
Total Assets
$10,382,019
$9,046,506
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$215,526
$247,194
+15%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$215,526
$247,194
+15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,166,493
$8,799,312
-13%
Net assets
2023
2024
Change
Net assets
+$10,166,493
+$8,799,312
-13%
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