FRAMEWORKS OF TAMPA BAY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,020,898
Investments
77%
Cash & Equivalents
10%
Other Assets
8%
Receivables (Non-Related)
2%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$107,168
Other Liabilities
54%
Payables & Accruals
46%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$469,106
$106,606
-77%
Receivables (Non-Related)
$54,394
$21,000
-61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,200
$16,557
+48%
Investments
$508,508
$787,420
+55%
Property, Plant, & Equipment (net)
$17,128
$9,717
-43%
Other Assets
$149,855
$79,598
-47%
Total Assets
$1,210,191
$1,020,898
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$125,000
$49,333
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$135,813
$57,835
-57%
Total Liabilities
$260,813
$107,168
-59%
Net assets
2024
2025
Change
Restricted Net Assets
$12,881
$13,497
+5%
Unrestricted Net Assets
$936,497
$900,233
-4%
Net assets
2024
2025
Change
Net assets
+$949,378
+$913,730
-4%
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