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JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC

JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC

Vero Beach, FL, US
501(c)3
EIN
59-1978180
Regional Funder
funder logo

JOHN'S ISLAND COMMUNITY SERVICE LEAGUE INC

Vero Beach, FL, US
501(c)3
EIN
59-1978180
Regional Funder

Balance Sheet

Fiscal Year Start:
May 1
Assets in 2025 (Year End)

$3,746,634

Investments
79%
Cash & Equivalents
13%
Other Assets
4%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)

$256,558

Other Liabilities
63%
Grants Payable
21%
Payables & Accruals
16%
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
$1,308,556
$477,603
-64%
Receivables (Non-Related)
$40,000
$138,246
+246%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$666
$6,656
+899%
Investments
$1,886,824
$2,966,118
+57%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$790
$158,011
+19901%
Total Assets
$3,236,836
$3,746,634
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$25,822
$41,157
+59%
Grants Payable
$59,500
$53,600
-10%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$161,801
-
Total Liabilities
$85,322
$256,558
+201%
Net assets
2024
2025
Change
Restricted Net Assets
$7,174
$6,174
-14%
Unrestricted Net Assets
$3,144,340
$3,483,902
+11%
Net assets
2024
2025
Change
Net assets
+$3,151,514
+$3,490,076
+11%
Balance Sheet
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