COUNCIL ON AGING OF WEST FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,423,685
Receivables (Non-Related)
57%
Investments
22%
Property, Plant, & Equipment (net)
17%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,863,533
Payables & Accruals
64%
Notes Payable / Debt (Non-Related)
25%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$162,183
$60,986
-62%
Receivables (Non-Related)
$939,574
$1,387,398
+48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,187
$21,320
+1%
Investments
$470,256
$533,131
+13%
Property, Plant, & Equipment (net)
$492,608
$415,802
-16%
Other Assets
$5,048
$5,048
+0%
Total Assets
$2,090,856
$2,423,685
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$665,916
$1,183,531
+78%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$478,121
$463,059
-3%
Related-Party Payables
-
-
-
Other Liabilities
$134,763
$216,943
+61%
Total Liabilities
$1,278,800
$1,863,533
+46%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$812,056
$560,152
-31%
Net assets
2023
2024
Change
Net assets
+$812,056
+$560,152
-31%
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