BREVARD HOMELESS COALITION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,193,454
Cash & Equivalents
61%
Receivables (Non-Related)
36%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,111,176
Payables & Accruals
66%
Deferred Revenue
30%
Other Liabilities
4%
Grants Payable
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
$445,440
$725,349
+63%
Receivables (Non-Related)
$163,648
$431,430
+164%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$6,825
$36,675
+437%
Total Assets
$615,913
$1,193,454
+94%
Liabilities
2024
2025
Change
Payables & Accruals
$168,941
$733,049
+334%
Grants Payable
-
-
-
Deferred Revenue
$385,832
$338,191
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,031
$39,936
+468%
Total Liabilities
$561,804
$1,111,176
+98%
Net assets
2024
2025
Change
Restricted Net Assets
-
$5,000
-
Unrestricted Net Assets
$54,109
$77,278
+43%
Net assets
2024
2025
Change
Net assets
+$54,109
+$82,278
+52%
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