FLORIDA SHERIFFS ASSOCIATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$31,365,756
Cash & Equivalents
41%
Property, Plant, & Equipment (net)
28%
Investments
21%
Receivables (Non-Related)
7%
Inventories
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,303,246
Payables & Accruals
80%
Deferred Revenue
20%
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
2023
2024
Change
Cash & Equivalents
$18,629,025
$12,917,974
-31%
Receivables (Non-Related)
$2,091,601
$2,336,342
+12%
Related-Party Receivables
-
-
-
Inventories
$522,367
$499,470
-4%
Prepaid Expenses
$246,816
$371,207
+50%
Investments
-
$6,498,298
-
Property, Plant, & Equipment (net)
$6,739,771
$8,740,208
+30%
Other Assets
$1,002,257
$2,257
-100%
Total Assets
$29,231,837
$31,365,756
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$1,999,043
$1,832,803
-8%
Grants Payable
-
-
-
Deferred Revenue
$327,349
$470,443
+44%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$2,326,392
$2,303,246
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$370,497
$771,336
+108%
Unrestricted Net Assets
$26,534,948
$28,291,174
+7%
Net assets
2023
2024
Change
Net assets
+$26,905,445
+$29,062,510
+8%
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