Logo for "MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC"

MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC

MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC

Miami, FL, US
501(c)3
EIN
14-1916606
Management & Technical Assistance
Logo for "MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC"

MIAMI-DADE FAMILY LEARNING PARTNERSHIP INC

Miami, FL, US
501(c)3
EIN
14-1916606
Management & Technical Assistance

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,260,200

Cash & Equivalents
51%
Receivables (Non-Related)
47%
Other Assets
1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$660,611

Deferred Revenue
70%
Payables & Accruals
30%
Grants Payable
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
$722,276
$644,091
-11%
Receivables (Non-Related)
$343,607
$592,017
+72%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,670
$721
-91%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,745
$6,371
-6%
Other Assets
$48,637
$17,000
-65%
Total Assets
$1,128,935
$1,260,200
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$170,073
$199,964
+18%
Grants Payable
-
-
-
Deferred Revenue
$397,083
$460,647
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,923
$0
-100%
Total Liabilities
$610,079
$660,611
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$518,856
$599,589
+16%
Net assets
2023
2024
Change
Net assets
+$518,856
+$599,589
+16%
Balance Sheet
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