BIMINI BIOLOGICAL FIELD STATION FOUNDATION INC

BIMINI BIOLOGICAL FIELD STATION FOUNDATION INC

Hollywood, FL, US
501(c)3
EIN
45-3573540

BIMINI BIOLOGICAL FIELD STATION FOUNDATION INC

Hollywood, FL, US
501(c)3
EIN
45-3573540

Balance Sheet

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

$1,967,983

Cash & Equivalents
60%
Property, Plant, & Equipment (net)
40%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$5,383

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
$1,315,284
$1,182,572
-10%
Receivables (Non-Related)
$44,432
$1,125
-97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$778,282
$784,286
+1%
Other Assets
-
-
-
Total Assets
$2,137,998
$1,967,983
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$5,648
$5,383
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,648
$5,383
-5%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,132,350
$1,962,600
-8%
Net assets
2023
2024
Change
Net assets
+$2,132,350
+$1,962,600
-8%
Balance Sheet
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