Logo for "Areawide Council On Aging of Broward County Inc"

Areawide Council On Aging of Broward County Inc

Areawide Council On Aging of Broward County Inc

Sunrise, FL, US
501(c)3
EIN
59-1529419
Regional Funder
Logo for "Areawide Council On Aging of Broward County Inc"

Areawide Council On Aging of Broward County Inc

Sunrise, FL, US
501(c)3
EIN
59-1529419
Regional Funder

Balance Sheet

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

$28,265,345

Cash & Equivalents
45%
Investments
32%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,881,253

Grants Payable
72%
Payables & Accruals
17%
Deferred Revenue
11%
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
$8,865,175
$12,723,607
+44%
Receivables (Non-Related)
$9,122,160
$4,926,907
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$757,668
$91,561
-88%
Investments
$8,333,813
$9,024,506
+8%
Property, Plant, & Equipment (net)
$1,554,096
$1,496,823
-4%
Other Assets
$1,941
$1,941
+0%
Total Assets
$28,634,853
$28,265,345
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$651,377
$666,614
+2%
Grants Payable
$5,152,035
$2,796,141
-46%
Deferred Revenue
$303,913
$418,498
+38%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,107,325
$3,881,253
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$815,265
$764,399
-6%
Unrestricted Net Assets
$21,712,263
$23,619,693
+9%
Net assets
2023
2024
Change
Net assets
+$22,527,528
+$24,384,092
+8%
Balance Sheet
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