FRIENDSHIP CIRCLE OF MIAMI INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,273,203
Other Assets
75%
Receivables (Non-Related)
20%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$515,351
Payables & Accruals
67%
Notes Payable / Debt (Non-Related)
30%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$198,526
$155,376
-22%
Receivables (Non-Related)
$1,066,759
$838,033
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,333
$5,836
-37%
Investments
-
-
-
Property, Plant, & Equipment (net)
$61,929
$57,142
-8%
Other Assets
$2,929,448
$3,216,816
+10%
Total Assets
$4,265,995
$4,273,203
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$290,137
$344,793
+19%
Grants Payable
-
-
-
Deferred Revenue
-
$13,497
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$157,944
$157,061
-1%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$448,081
$515,351
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$3,541,334
$3,849,496
+9%
Unrestricted Net Assets
$276,580
-$91,644
-133%
Net assets
2023
2024
Change
Net assets
+$3,817,914
+$3,757,852
-2%
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