INSTITUTE ON AGING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$57,215,547
Property, Plant, & Equipment (net)
56%
Receivables (Non-Related)
19%
Cash & Equivalents
14%
Investments
6%
Other Assets
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$47,524,295
Tax-Exempt Bond Liabilities
68%
Payables & Accruals
22%
Deferred Revenue
7%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,851,406
$7,932,227
-10%
Receivables (Non-Related)
$6,575,677
$10,709,069
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$746,868
$786,138
+5%
Investments
$3,100,875
$3,264,965
+5%
Property, Plant, & Equipment (net)
$33,675,642
$32,137,649
-5%
Other Assets
$2,783,182
$2,385,499
-14%
Total Assets
$55,733,650
$57,215,547
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$10,085,110
$10,513,914
+4%
Grants Payable
-
-
-
Deferred Revenue
$2,964,082
$3,259,869
+10%
Tax-Exempt Bond Liabilities
$34,057,849
$32,550,512
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,800,000
$1,200,000
-33%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,907,041
$47,524,295
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$1,784,338
$1,503,352
-16%
Unrestricted Net Assets
$5,042,271
$8,187,900
+62%
Net assets
2023
2024
Change
Net assets
+$6,826,609
+$9,691,252
+42%
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