EAST ARKANSAS AREA AGENCY ON AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$17,907,123
Cash & Equivalents
62%
Property, Plant, & Equipment (net)
28%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$998,412
Payables & Accruals
62%
Deferred Revenue
34%
Other Liabilities
4%
Grants Payable
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
$13,520,756
$11,149,833
-18%
Receivables (Non-Related)
-$4,646
$1,612,027
-34797%
Related-Party Receivables
$0
$0
-
Inventories
$24,043
$24,043
+0%
Prepaid Expenses
$122,815
$115,421
-6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,314,966
$4,964,038
+15%
Other Assets
$0
$41,761
-
Total Assets
$17,977,934
$17,907,123
0%
Liabilities
2023
2024
Change
Payables & Accruals
$706,902
$616,990
-13%
Grants Payable
-
-
-
Deferred Revenue
-
$338,491
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$42,931
-
Total Liabilities
$706,902
$998,412
+41%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$17,271,032
$16,908,711
-2%
Net assets
2023
2024
Change
Net assets
+$17,271,032
+$16,908,711
-2%
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