AREA AGENCY OF AGING OF CENTRAL FL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$9,181,713
Receivables (Non-Related)
45%
Cash & Equivalents
40%
Other Assets
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,976,507
Grants Payable
57%
Other Liabilities
25%
Payables & Accruals
18%
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
$2,584,060
$3,703,864
+43%
Receivables (Non-Related)
$5,918,629
$4,155,795
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,877
$74,545
+120%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,012
-
-
Other Assets
$204,722
$1,247,509
+509%
Total Assets
$8,748,300
$9,181,713
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$517,417
$886,017
+71%
Grants Payable
$4,095,270
$2,842,981
-31%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$215,951
$1,247,509
+478%
Total Liabilities
$4,828,638
$4,976,507
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,919,662
$4,205,206
+7%
Net assets
2023
2024
Change
Net assets
+$3,919,662
+$4,205,206
+7%
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