FLORIDA 4-H CLUB FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,807,163
Investments
79%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$303,334
Other Liabilities
60%
Payables & Accruals
40%
Grants Payable
0%
Deferred Revenue
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
$566,481
$663,245
+17%
Receivables (Non-Related)
$43,301
$93,989
+117%
Related-Party Receivables
-
-
-
Inventories
$26,396
$33,979
+29%
Prepaid Expenses
$8,480
$14,012
+65%
Investments
$3,009,070
$3,001,938
0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$3
$0
-100%
Total Assets
$3,653,731
$3,807,163
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$62,190
$121,711
+96%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$98,516
$181,623
+84%
Total Liabilities
$160,706
$303,334
+89%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$3,493,025
+$3,503,829
+0%
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