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AREA AGENCY ON AGING OF WEST CENTRAL ARK
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AREA AGENCY ON AGING OF WEST CENTRAL ARK
Hot Springs, AR, US
•
501(c)3
•
EIN
71-0521904
•
SENIORSPECIALISTS.ORG
•
Regional Funder
AREA AGENCY ON AGING OF WEST CENTRAL ARK
Sign up to claim this org
Hot Springs, AR, US
•
501(c)3
•
EIN
71-0521904
•
SENIORSPECIALISTS.ORG
•
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$4,418,370
Cash & Equivalents
43%
Receivables (Non-Related)
24%
Other Assets
22%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$909,524
Payables & Accruals
>99%
Grants Payable
0%
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
$1,759,203
$1,905,268
+8%
Receivables (Non-Related)
$1,637,261
$1,048,083
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$89,167
$102,788
+15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$402,197
$369,074
-8%
Other Assets
$938,087
$993,157
+6%
Total Assets
$4,825,915
$4,418,370
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$678,410
$909,524
+34%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,595
$0
-100%
Total Liabilities
$729,005
$909,524
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$938,087
$993,157
+6%
Unrestricted Net Assets
$3,158,823
$2,515,689
-20%
Net assets
2023
2024
Change
Net assets
+$4,096,910
+$3,508,846
-14%
Balance Sheet
