AMERICAN SOCIETY ON AGING
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,168,641
Cash & Equivalents
76%
Prepaid Expenses
14%
Property, Plant, & Equipment (net)
8%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$525,010
Deferred Revenue
53%
Payables & Accruals
45%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$854,083
$891,845
+4%
Receivables (Non-Related)
$469,712
$26,125
-94%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$201,333
$159,753
-21%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$53,204
$90,918
+71%
Other Assets
$7,288
$0
-100%
Total Assets
$1,585,620
$1,168,641
-26%
Liabilities
2023
2024
Change
Payables & Accruals
$152,307
$237,595
+56%
Grants Payable
$0
-
-
Deferred Revenue
$788,438
$277,465
-65%
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
$9,950
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
$0
-
-
Other Liabilities
$177,900
-
-
Total Liabilities
$1,118,645
$525,010
-53%
Net assets
2023
2024
Change
Restricted Net Assets
$87,832
$261,154
+197%
Unrestricted Net Assets
$379,143
$382,477
+1%
Net assets
2023
2024
Change
Net assets
+$466,975
+$643,631
+38%
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