NEW ORLEANS COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,316,024
Receivables (Non-Related)
43%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$782,981
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
$1,576,114
$438,615
-72%
Receivables (Non-Related)
$2,700
$570,021
+21012%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$276,690
$307,388
+11%
Other Assets
-
-
-
Total Assets
$1,855,504
$1,316,024
-29%
Liabilities
2023
2024
Change
Payables & Accruals
$392,046
$782,981
+100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$392,046
$782,981
+100%
Net assets
2023
2024
Change
Restricted Net Assets
$252,174
$246,865
-2%
Unrestricted Net Assets
$1,211,284
$286,178
-76%
Net assets
2023
2024
Change
Net assets
+$1,463,458
+$533,043
-64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)