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THE FLOATING HOSPITAL FOUNDATION INC
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THE FLOATING HOSPITAL FOUNDATION INC
New York, NY, US
•
501(c)3
•
EIN
30-0102842
•
WWW.THEFLOATINGHOSPITAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
THE FLOATING HOSPITAL FOUNDATION INC
Sign up to claim this org
New York, NY, US
•
501(c)3
•
EIN
30-0102842
•
WWW.THEFLOATINGHOSPITAL.ORG
•
Fund Raising & Fund Distribution
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$1,394,583
Other Assets
35%
Investments
30%
Receivables (Non-Related)
25%
Cash & Equivalents
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$34,635
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
$97,733
$67,728
-31%
Receivables (Non-Related)
$288,821
$351,233
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,908
$50,908
+0%
Investments
$391,584
$424,554
+8%
Property, Plant, & Equipment (net)
$10,064
$10,064
+0%
Other Assets
$224,472
$490,096
+118%
Total Assets
$1,063,582
$1,394,583
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$27,426
$34,635
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$27,426
$34,635
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$583,921
$202,427
-65%
Unrestricted Net Assets
$452,235
$1,157,521
+156%
Net assets
2023
2024
Change
Net assets
+$1,036,156
+$1,359,948
+31%
Balance Sheet
