FRIENDS OF LAKE SWAN CAMP INC

FRIENDS OF LAKE SWAN CAMP INC

Melrose, FL, US
501(c)3
EIN
20-8168209
Single Organization Support

FRIENDS OF LAKE SWAN CAMP INC

Melrose, FL, US
501(c)3
EIN
20-8168209
Single Organization Support

Balance Sheet

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

$2,023,153

Property, Plant, & Equipment (net)
N/A
Cash & Equivalents
N/A
Other Assets
N/A
Inventories
N/A
Related-Party Receivables
N/A
Prepaid Expenses
N/A
Investments
N/A
Liabilities in 2024 (Year End)

$27,294

Deferred Revenue
51%
Payables & Accruals
49%
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
$319,511
$263,834
-17%
Receivables (Non-Related)
$2,408
-$2,700
-212%
Related-Party Receivables
-
-
-
Inventories
$24,052
$23,168
-4%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,509,035
$1,655,251
+10%
Other Assets
$83,600
$83,600
+0%
Total Assets
$1,938,606
$2,023,153
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,853
$13,305
-21%
Grants Payable
-
-
-
Deferred Revenue
$16,350
$13,989
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,203
$27,294
-18%
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
+$1,905,403
+$1,995,859
+5%
Balance Sheet
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