MISSOULA AREA AGENCY ON AGING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,623,224
Investments
58%
Receivables (Non-Related)
16%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
11%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$574,044
Payables & Accruals
94%
Other Liabilities
6%
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
2024
2025
Change
Cash & Equivalents
$1,670,470
$1,357,681
-19%
Receivables (Non-Related)
$1,537,294
$1,552,552
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,362
$868
-98%
Investments
$4,264,133
$5,625,015
+32%
Property, Plant, & Equipment (net)
$1,132,366
$1,055,347
-7%
Other Assets
$3,611,316
$31,761
-99%
Total Assets
$12,257,941
$9,623,224
-21%
Liabilities
2024
2025
Change
Payables & Accruals
$527,323
$542,283
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,611,316
$31,761
-99%
Total Liabilities
$4,138,639
$574,044
-86%
Net assets
2024
2025
Change
Restricted Net Assets
$1,795,239
$1,988,647
+11%
Unrestricted Net Assets
$6,324,063
$7,060,533
+12%
Net assets
2024
2025
Change
Net assets
+$8,119,302
+$9,049,180
+11%
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