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MONROE COUNTY HOMELESS CONTINUUM OF CARE INC

MONROE COUNTY HOMELESS CONTINUUM OF CARE INC

Key West, FL, US
501(c)3
EIN
46-1235885
Regional Funder
funder logo

MONROE COUNTY HOMELESS CONTINUUM OF CARE INC

Key West, FL, US
501(c)3
EIN
46-1235885
Regional Funder

Balance Sheet

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

$460,330

Receivables (Non-Related)
81%
Cash & Equivalents
19%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$356,926

Grants Payable
98%
Payables & Accruals
2%
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
$12,094
$87,798
+626%
Receivables (Non-Related)
$122,899
$372,532
+203%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$134,993
$460,330
+241%
Liabilities
2023
2024
Change
Payables & Accruals
$131,315
$5,626
-96%
Grants Payable
$21,729
$351,300
+1517%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$153,044
$356,926
+133%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$18,051
$103,404
-673%
Net assets
2023
2024
Change
Net assets
-$18,051
+$103,404
-673%
Balance Sheet
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