FLORIDAMAKES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,410,311
Other Assets
41%
Receivables (Non-Related)
35%
Cash & Equivalents
20%
Prepaid Expenses
4%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,322,503
Payables & Accruals
50%
Other Liabilities
45%
Deferred Revenue
5%
Grants Payable
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
$387,925
$283,112
-27%
Receivables (Non-Related)
$612,268
$494,985
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$60,693
$53,239
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$664,209
$578,975
-13%
Total Assets
$1,725,095
$1,410,311
-18%
Liabilities
2023
2024
Change
Payables & Accruals
$591,075
$663,898
+12%
Grants Payable
-
-
-
Deferred Revenue
$77,175
$68,013
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$668,102
$590,592
-12%
Total Liabilities
$1,336,352
$1,322,503
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$388,743
$87,808
-77%
Net assets
2023
2024
Change
Net assets
+$388,743
+$87,808
-77%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)