Logo for "MID FLORIDA AREA AGENCY ON AGING INC"

MID FLORIDA AREA AGENCY ON AGING INC

MID FLORIDA AREA AGENCY ON AGING INC

Gainesville, FL, US
501(c)3
EIN
59-1777567
Regional Funder
Logo for "MID FLORIDA AREA AGENCY ON AGING INC"

MID FLORIDA AREA AGENCY ON AGING INC

Gainesville, FL, US
501(c)3
EIN
59-1777567
Regional Funder

Balance Sheet

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

$11,477,055

Cash & Equivalents
50%
Receivables (Non-Related)
42%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$5,209,528

Payables & Accruals
>99%
Other Liabilities
<1%
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
$5,049,205
$5,745,196
+14%
Receivables (Non-Related)
$5,363,701
$4,778,450
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$110,688
$109,672
-1%
Investments
-
-
-
Property, Plant, & Equipment (net)
$873,651
$827,284
-5%
Other Assets
$38,017
$16,453
-57%
Total Assets
$11,435,262
$11,477,055
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$5,473,813
$5,193,075
-5%
Grants Payable
-
-
-
Deferred Revenue
$80,291
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,017
$16,453
-57%
Total Liabilities
$5,592,121
$5,209,528
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,843,141
$6,267,527
+7%
Net assets
2023
2024
Change
Net assets
+$5,843,141
+$6,267,527
+7%
Balance Sheet
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