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FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES INC

FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES INC

TALLAHASSEE, FL, US
501(c)(3)
EIN
59-1696847
Regional Funder
Parent Organization
funder logo

FLORIDA NETWORK OF YOUTH AND FAMILY SERVICES INC

TALLAHASSEE, FL, US
501(c)(3)
EIN
59-1696847
Regional Funder
Parent Organization

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$8,489,676

Cash & Equivalents
45%
Receivables (Non-Related)
36%
Other Assets
9%
Investments
4%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$6,532,631

Payables & Accruals
88%
Other Liabilities
12%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$4,996,035
$3,851,223
-23%
Receivables (Non-Related)
$509,728
$3,069,763
+502%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$45,177
$186,269
+312%
Investments
$299,938
$310,315
+3%
Property, Plant, & Equipment (net)
$287,092
$284,520
-1%
Other Assets
$1,134,858
$787,586
-31%
Total Assets
$7,272,828
$8,489,676
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$4,311,438
$5,735,045
+33%
Grants Payable
-
-
-
Deferred Revenue
$0
$10,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,134,858
$787,586
-31%
Total Liabilities
$5,446,296
$6,532,631
+20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,826,532
$1,957,045
+7%
Net assets
2023
2024
Change
Net assets
+$1,826,532
+$1,957,045
+7%
Balance Sheet
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