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NORTHEAST FLORIDA AREA AGENCY ON AGING INC
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NORTHEAST FLORIDA AREA AGENCY ON AGING INC
Jacksonville, FL, US
•
501(c)3
•
EIN
59-1569867
•
MYELDERSOURCE.ORG
•
Regional Funder
NORTHEAST FLORIDA AREA AGENCY ON AGING INC
Sign up to claim this org
Jacksonville, FL, US
•
501(c)3
•
EIN
59-1569867
•
MYELDERSOURCE.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,226,137
Receivables (Non-Related)
67%
Cash & Equivalents
23%
Other Assets
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$5,768,399
Grants Payable
72%
Payables & Accruals
13%
Deferred Revenue
10%
Other Liabilities
5%
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
$1,900,340
$2,157,762
+14%
Receivables (Non-Related)
$7,438,828
$6,200,765
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,557
$72,439
+338%
Investments
-
-
-
Property, Plant, & Equipment (net)
$22,318
$107,289
+381%
Other Assets
$735,707
$687,882
-7%
Total Assets
$10,113,750
$9,226,137
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$430,653
$736,519
+71%
Grants Payable
$6,088,886
$4,171,973
-31%
Deferred Revenue
$378,541
$552,340
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$433,035
$307,567
-29%
Total Liabilities
$7,331,115
$5,768,399
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$498,364
$347,199
-30%
Unrestricted Net Assets
$2,284,271
$3,110,539
+36%
Net assets
2023
2024
Change
Net assets
+$2,782,635
+$3,457,738
+24%
Balance Sheet
