Boys Town South Florida Inc

Boys Town South Florida Inc

West Palm Beach, FL, US
501(c)3
EIN
26-3965524
Subordinate Organization

Boys Town South Florida Inc

West Palm Beach, FL, US
501(c)3
EIN
26-3965524
Subordinate Organization

Balance Sheet

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

$1,637,410

Other Assets
61%
Receivables (Non-Related)
34%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
1%
Cash & Equivalents
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,006,258

Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$200
$200
+0%
Receivables (Non-Related)
$570,127
$563,703
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,092
$20,482
+7%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,293
$51,907
+26%
Other Assets
$1,151,845
$1,001,118
-13%
Total Assets
$1,782,557
$1,637,410
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$1,158,048
$1,006,258
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,158,048
$1,006,258
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$204,010
$186,222
-9%
Unrestricted Net Assets
$420,499
$444,930
+6%
Net assets
2023
2024
Change
Net assets
+$624,509
+$631,152
+1%
Balance Sheet
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