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Northwest Florida Area Agency on Aging Inc

Northwest Florida Area Agency on Aging Inc

Pensacola, FL, US
501(c)3
EIN
59-1912803
Regional Funder
funder logo

Northwest Florida Area Agency on Aging Inc

Pensacola, FL, US
501(c)3
EIN
59-1912803
Regional Funder

Balance Sheet

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

$3,285,014

Receivables (Non-Related)
47%
Cash & Equivalents
34%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,780,027

Grants Payable
90%
Payables & Accruals
10%
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
$711,192
$1,115,938
+57%
Receivables (Non-Related)
$1,406,959
$1,559,011
+11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,876
$60,141
+578%
Investments
-
-
-
Property, Plant, & Equipment (net)
$550,303
$525,893
-4%
Other Assets
$11,523
$24,031
+109%
Total Assets
$2,688,853
$3,285,014
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$165,443
$182,307
+10%
Grants Payable
$1,093,762
$1,597,720
+46%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,259,205
$1,780,027
+41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,429,648
$1,504,987
+5%
Net assets
2023
2024
Change
Net assets
+$1,429,648
+$1,504,987
+5%
Balance Sheet
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