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VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC

VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC

Daytona Beach, FL, US
501(c)3
EIN
16-1649078
Regional Funder
funder logo

VOLUSIAFLAGLER COUNTY COALITION FOR THE HOMELESS INC

Daytona Beach, FL, US
501(c)3
EIN
16-1649078
Regional Funder

Balance Sheet

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

$2,792,280

Property, Plant, & Equipment (net)
72%
Receivables (Non-Related)
19%
Cash & Equivalents
8%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$254,973

Payables & Accruals
73%
Notes Payable / Debt (Non-Related)
27%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$249,713
$217,658
-13%
Receivables (Non-Related)
$313,493
$518,574
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$32,848
$53,128
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,088,251
$1,998,982
-4%
Other Assets
$7,728
$3,938
-49%
Total Assets
$2,692,033
$2,792,280
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$91,529
$184,994
+102%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$126,923
$69,979
-45%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$218,452
$254,973
+17%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,473,581
$2,537,307
+3%
Net assets
2023
2024
Change
Net assets
+$2,473,581
+$2,537,307
+3%
Balance Sheet
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