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AREA AGENCY ON AGING FOR NORTH FLORIDA

AREA AGENCY ON AGING FOR NORTH FLORIDA

Tallahassee, FL, US
501(c)3
EIN
59-1844633
Regional Funder
funder logo

AREA AGENCY ON AGING FOR NORTH FLORIDA

Tallahassee, FL, US
501(c)3
EIN
59-1844633
Regional Funder

Balance Sheet

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

$2,408,541

Receivables (Non-Related)
41%
Cash & Equivalents
39%
Property, Plant, & Equipment (net)
19%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$949,863

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,249,718
$942,121
-25%
Receivables (Non-Related)
$1,377,252
$993,490
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$440,437
$469,154
+7%
Other Assets
$3,776
$3,776
+0%
Total Assets
$3,071,183
$2,408,541
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,415,240
$949,863
-33%
Grants Payable
-
-
-
Deferred Revenue
$64,515
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,479,755
$949,863
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$200,022
$0
-100%
Unrestricted Net Assets
$1,391,406
$1,458,678
+5%
Net assets
2023
2024
Change
Net assets
+$1,591,428
+$1,458,678
-8%
Balance Sheet
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