FLORA COMMUNITY CLUB INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$779,697
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$300
Other Liabilities
>99%
Payables & Accruals
0%
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
$78,966
$103,555
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$697,929
$676,142
-3%
Other Assets
-
-
-
Total Assets
$776,895
$779,697
+0%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,110
$300
-73%
Total Liabilities
$1,110
$300
-73%
Net assets
2023
2024
Change
Restricted Net Assets
$7,291
$7,291
+0%
Unrestricted Net Assets
$768,494
$772,106
+0%
Net assets
2023
2024
Change
Net assets
+$775,785
+$779,397
+0%
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