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COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC
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COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC
Cocoa, FL, US
•
501(c)3
•
EIN
59-1110325
•
WWW.AGINGMATTERSBREVARD.COM
COMMUNITY SERVICES COUNCIL OF BREVARD COUNTY INC
Sign up to claim this org
Cocoa, FL, US
•
501(c)3
•
EIN
59-1110325
•
WWW.AGINGMATTERSBREVARD.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$3,959,740
Investments
37%
Property, Plant, & Equipment (net)
27%
Receivables (Non-Related)
24%
Cash & Equivalents
11%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in
2024
(Year End)
$735,742
Payables & Accruals
64%
Deferred Revenue
28%
Notes Payable / Debt (Non-Related)
5%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$435,163
$434,747
0%
Receivables (Non-Related)
$1,155,527
$934,461
-19%
Related-Party Receivables
-
-
-
Inventories
$77,456
$13,833
-82%
Prepaid Expenses
$67,650
$22,377
-67%
Investments
$1,319,332
$1,459,520
+11%
Property, Plant, & Equipment (net)
$1,108,946
$1,075,666
-3%
Other Assets
$18,918
$19,136
+1%
Total Assets
$4,182,992
$3,959,740
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$443,692
$471,192
+6%
Grants Payable
-
-
-
Deferred Revenue
$217,722
$208,385
-4%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,990
$35,070
-47%
Related-Party Payables
-
-
-
Other Liabilities
$10,274
$21,095
+105%
Total Liabilities
$737,678
$735,742
0%
Net assets
2023
2024
Change
Restricted Net Assets
$664,845
$620,940
-7%
Unrestricted Net Assets
$2,780,469
$2,603,058
-6%
Net assets
2023
2024
Change
Net assets
+$3,445,314
+$3,223,998
-6%
Balance Sheet
