Friends of the Island Parks Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$158,426
Cash & Equivalents
88%
Inventories
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$466
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
$134,127
$138,797
+3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$14,402
$19,629
+36%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1
-
-
Other Assets
-
-
-
Total Assets
$148,530
$158,426
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$5,379
$466
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,379
$466
-91%
Net assets
2023
2024
Change
Restricted Net Assets
$15,985
$15,985
+0%
Unrestricted Net Assets
$127,166
$141,975
+12%
Net assets
2023
2024
Change
Net assets
+$143,151
+$157,960
+10%
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