FLORIDA LIONS EYE CLINC INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$761,324
Investments
61%
Property, Plant, & Equipment (net)
16%
Other Assets
10%
Cash & Equivalents
8%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$82,542
Other Liabilities
58%
Payables & Accruals
42%
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
2024
2025
Change
Cash & Equivalents
$101,881
$58,133
-43%
Receivables (Non-Related)
-
$37,500
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$5,449
-
Investments
$481,303
$461,270
-4%
Property, Plant, & Equipment (net)
$142,210
$124,176
-13%
Other Assets
$24,859
$74,796
+201%
Total Assets
$750,253
$761,324
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$95,166
$34,368
-64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$48,174
-
Total Liabilities
$95,166
$82,542
-13%
Net assets
2024
2025
Change
Restricted Net Assets
$97,000
$54,094
-44%
Unrestricted Net Assets
$558,087
$624,688
+12%
Net assets
2024
2025
Change
Net assets
+$655,087
+$678,782
+4%
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