Logo for "JACKSONVILLE ARBORETUM & BOTANICAL"

JACKSONVILLE ARBORETUM & BOTANICAL

JACKSONVILLE ARBORETUM & BOTANICAL

Jacksonville, FL, US
501(c)3
EIN
20-1061861
Logo for "JACKSONVILLE ARBORETUM & BOTANICAL"

JACKSONVILLE ARBORETUM & BOTANICAL

Jacksonville, FL, US
501(c)3
EIN
20-1061861

Balance Sheet

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

$2,745,367

Cash & Equivalents
65%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$370,595

Notes Payable / Debt (Non-Related)
93%
Payables & Accruals
7%
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
$510,032
$1,795,225
+252%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$381,009
$950,142
+149%
Other Assets
-
-
-
Total Assets
$891,041
$2,745,367
+208%
Liabilities
2023
2024
Change
Payables & Accruals
-
$25,342
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$345,253
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$370,595
-
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$891,041
+$2,374,772
+167%
Balance Sheet
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