RAPIDES COUNCIL ON AGING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$686,613
Cash & Equivalents
78%
Property, Plant, & Equipment (net)
17%
Other Assets
4%
Receivables (Non-Related)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$70,376
Other Liabilities
77%
Payables & Accruals
23%
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%
Assets
2023
2024
Change
Cash & Equivalents
$669,820
$536,187
-20%
Receivables (Non-Related)
$17,279
$7,608
-56%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$98,528
$117,106
+19%
Other Assets
$26,062
$25,712
-1%
Total Assets
$811,689
$686,613
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$10,234
$16,520
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$65,925
$53,856
-18%
Total Liabilities
$76,159
$70,376
-8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$735,530
$616,237
-16%
Net assets
2023
2024
Change
Net assets
+$735,530
+$616,237
-16%
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