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AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
65-0087858
Regional Funder
funder logo

AREA AGENCY ON AGING OF PALM BEACH TREASURE COAST INC

West Palm Beach, FL, US
501(c)3
EIN
65-0087858
Regional Funder

Balance Sheet

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

$13,634,406

Receivables (Non-Related)
50%
Cash & Equivalents
20%
Investments
15%
Other Assets
15%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)

$8,368,898

Grants Payable
66%
Other Liabilities
29%
Payables & Accruals
3%
Deferred Revenue
2%
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
$3,931,287
$2,715,779
-31%
Receivables (Non-Related)
$4,122,064
$6,844,696
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$25,507
-
Investments
$1,037,156
$2,037,328
+96%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$2,864,418
$2,011,096
-30%
Total Assets
$11,954,925
$13,634,406
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$401,654
$255,539
-36%
Grants Payable
$4,181,753
$5,526,251
+32%
Deferred Revenue
$413,566
$193,075
-53%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,033,457
$2,394,033
-21%
Total Liabilities
$8,030,430
$8,368,898
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,924,495
$5,265,508
+34%
Net assets
2023
2024
Change
Net assets
+$3,924,495
+$5,265,508
+34%
Balance Sheet
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