FLORIDA UNITED METHODIST CHILDREN'S HOME INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$87,125,759
Investments
51%
Property, Plant, & Equipment (net)
21%
Cash & Equivalents
17%
Other Assets
9%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,176,009
Payables & Accruals
54%
Other Liabilities
45%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$15,002,594
$14,945,047
0%
Receivables (Non-Related)
$1,039,209
$842,154
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$328,721
$307,561
-6%
Investments
$43,661,275
$44,638,314
+2%
Property, Plant, & Equipment (net)
$19,329,747
$18,623,963
-4%
Other Assets
$7,400,033
$7,768,720
+5%
Total Assets
$86,761,579
$87,125,759
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,067,276
$1,175,541
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$6,461
$23,601
+265%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$988,023
$976,867
-1%
Total Liabilities
$2,061,760
$2,176,009
+6%
Net assets
2023
2024
Change
Restricted Net Assets
$39,968,545
$42,383,838
+6%
Unrestricted Net Assets
$44,731,274
$42,565,912
-5%
Net assets
2023
2024
Change
Net assets
+$84,699,819
+$84,949,750
+0%
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