ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC

ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC

GAINESVILLE, FL, US
501(c)(3)
EIN
43-1960048

ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC

GAINESVILLE, FL, US
501(c)(3)
EIN
43-1960048

Balance Sheet

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

$1,420,948

Cash & Equivalents
74%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$657,579

Deferred Revenue
74%
Payables & Accruals
16%
Other Liabilities
10%
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
$442,253
$1,056,437
+139%
Receivables (Non-Related)
$240,161
$301,617
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,185
$14,000
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$55,272
$48,894
-12%
Other Assets
-
-
-
Total Assets
$753,871
$1,420,948
+88%
Liabilities
2023
2024
Change
Payables & Accruals
$80,531
$108,341
+35%
Grants Payable
-
-
-
Deferred Revenue
-
$485,009
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$130,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,464
$64,229
+55%
Total Liabilities
$251,995
$657,579
+161%
Net assets
2023
2024
Change
Restricted Net Assets
$37,751
-
-
Unrestricted Net Assets
$464,125
$763,369
+64%
Net assets
2023
2024
Change
Net assets
+$501,876
+$763,369
+52%
Balance Sheet
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