SARASOTA CONVENTION & VISITORS BUREAU INC
Pub 78

SARASOTA CONVENTION & VISITORS BUREAU INC
Pub 78

Sarasota, FL, US
501(c)(6)
EIN
59-2189967

SARASOTA CONVENTION & VISITORS BUREAU INC
Pub 78

Sarasota, FL, US
501(c)(6)
EIN
59-2189967

Balance Sheet

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

$2,621,624

Receivables (Non-Related)
40%
Cash & Equivalents
40%
Prepaid Expenses
8%
Other Assets
7%
Property, Plant, & Equipment (net)
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$756,227

Payables & Accruals
59%
Other Liabilities
22%
Deferred Revenue
20%
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
$861,102
$1,042,903
+21%
Receivables (Non-Related)
$782,566
$1,058,341
+35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,242
$201,949
+188%
Investments
-
-
-
Property, Plant, & Equipment (net)
$34,517
$140,675
+308%
Other Assets
$179,388
$177,756
-1%
Total Assets
$1,927,815
$2,621,624
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$217,147
$443,537
+104%
Grants Payable
-
-
-
Deferred Revenue
$174,749
$149,313
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$154,175
$163,377
+6%
Total Liabilities
$546,071
$756,227
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,381,744
$1,865,397
+35%
Net assets
2023
2024
Change
Net assets
+$1,381,744
+$1,865,397
+35%
Balance Sheet
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