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FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

St. Peterburg, FL, US
501(c)3
EIN
45-5429259
Single Organization Support
Regional Funder
funder logo

FLORIDA STATE ALLIANCE OF YMCAS FOUNDATION INC

St. Peterburg, FL, US
501(c)3
EIN
45-5429259
Single Organization Support
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$1,440,136

Cash & Equivalents
53%
Receivables (Non-Related)
44%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)

$1,100,209

Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$641,872
$762,068
+19%
Receivables (Non-Related)
$718,796
$632,470
-12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,706
$44,330
+249%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,357
$1,268
-62%
Other Assets
-
-
-
Total Assets
$1,376,731
$1,440,136
+5%
Liabilities
2024
2025
Change
Payables & Accruals
$1,073,814
$1,036,208
-4%
Grants Payable
-
-
-
Deferred Revenue
$34,600
$64,001
+85%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,108,414
$1,100,209
-1%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$268,317
$339,927
+27%
Net assets
2024
2025
Change
Net assets
+$268,317
+$339,927
+27%
Balance Sheet
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