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CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
23-7347442
Regional Funder
funder logo

CULTURAL COUNCIL OF GREATER JACKSONVILLE INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
23-7347442
Regional Funder

Balance Sheet

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

$521,031

Cash & Equivalents
77%
Receivables (Non-Related)
10%
Other Assets
8%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$49,928

Other Liabilities
95%
Payables & Accruals
5%
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
2023
2024
Change
Cash & Equivalents
$645,564
$403,567
-37%
Receivables (Non-Related)
$32,300
$54,569
+69%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,335
$16,008
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,561
$3,936
-29%
Other Assets
$42,658
$42,951
+1%
Total Assets
$747,418
$521,031
-30%
Liabilities
2023
2024
Change
Payables & Accruals
$6,215
$2,729
-56%
Grants Payable
-
-
-
Deferred Revenue
$221,837
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$47,891
$47,199
-1%
Total Liabilities
$275,943
$49,928
-82%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$471,475
$471,103
0%
Net assets
2023
2024
Change
Net assets
+$471,475
+$471,103
0%
Balance Sheet
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