WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC

WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC

Defuniak Springs, FL, US
501(c)3
EIN
59-1145224

WALTON COUNTY CITIZENS ADVISORY COUNCIL ON AGING INC

Defuniak Springs, FL, US
501(c)3
EIN
59-1145224

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$575,831

Cash & Equivalents
64%
Receivables (Non-Related)
23%
Property, Plant, & Equipment (net)
12%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$72,262

Payables & Accruals
52%
Other Liabilities
48%
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
2023
2024
Change
Cash & Equivalents
$1,268,707
$367,498
-71%
Receivables (Non-Related)
$241,734
$130,227
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,305
$10,742
+70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$65,898
$67,364
+2%
Other Assets
-
-
-
Total Assets
$1,582,644
$575,831
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$133,617
$37,556
-72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$34,706
-
Total Liabilities
$133,617
$72,262
-46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,449,027
$503,569
-65%
Net assets
2023
2024
Change
Net assets
+$1,449,027
+$503,569
-65%
Balance Sheet
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