FEEDING SOUTH FLORIDA INC
FEEDING SOUTH FLORIDA INC
FEEDING SOUTH FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$60,584,828
Cash & Equivalents
58%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
10%
Investments
7%
Other Assets
6%
Inventories
6%
Prepaid Expenses
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$8,296,246
Payables & Accruals
53%
Other Liabilities
45%
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
$30,634,936
$35,130,797
+15%
Receivables (Non-Related)
$739,473
$5,925,551
+701%
Related-Party Receivables
-
-
-
Inventories
-
$3,415,948
-
Prepaid Expenses
$559,885
$932,117
+66%
Investments
$3,993,280
$4,488,344
+12%
Property, Plant, & Equipment (net)
$6,457,945
$6,856,626
+6%
Other Assets
$8,123,805
$3,835,445
-53%
Total Assets
$50,509,324
$60,584,828
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$731,941
$4,431,486
+505%
Grants Payable
-
-
-
Deferred Revenue
$365,808
$97,600
-73%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,831,345
$3,767,160
-22%
Total Liabilities
$5,929,094
$8,296,246
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$1,176,831
$1,401,526
+19%
Unrestricted Net Assets
$43,403,399
$50,887,056
+17%
Net assets
2023
2024
Change
Net assets
+$44,580,230
+$52,288,582
+17%
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