ALLIANCE FOR AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,380,427
Receivables (Non-Related)
39%
Cash & Equivalents
22%
Investments
21%
Other Assets
15%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$10,388,790
Grants Payable
57%
Other Liabilities
31%
Payables & Accruals
8%
Deferred Revenue
5%
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
$2,672,352
$4,384,836
+64%
Receivables (Non-Related)
$11,656,129
$8,038,442
-31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$604,764
$644,875
+7%
Investments
$2,922,123
$4,229,873
+45%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$3,597,262
$3,082,401
-14%
Total Assets
$21,452,630
$20,380,427
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$833,084
$843,022
+1%
Grants Payable
$8,655,652
$5,883,850
-32%
Deferred Revenue
$445,964
$485,338
+9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,661,213
$3,176,580
-13%
Total Liabilities
$13,595,913
$10,388,790
-24%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,856,717
$9,991,637
+27%
Net assets
2023
2024
Change
Net assets
+$7,856,717
+$9,991,637
+27%
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