SPCA of North Brevard Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$4,321,065
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
20%
Inventories
9%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$854,879
Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,436,039
$878,695
-39%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
$341,883
$380,444
+11%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,146,335
$3,057,942
-3%
Other Assets
$8,597
$3,984
-54%
Total Assets
$4,932,854
$4,321,065
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$119,130
$115,516
-3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$863,166
$739,363
-14%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$982,296
$854,879
-13%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$3,950,558
+$3,466,186
-12%
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