SPACE COAST HEALTH FOUNDATION INC
SPACE COAST HEALTH FOUNDATION INC
SPACE COAST HEALTH FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$65,880,580
Investments
87%
Property, Plant, & Equipment (net)
8%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,485,784
Other Liabilities
74%
Payables & Accruals
19%
Deferred Revenue
7%
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
$2,931,271
$2,870,028
-2%
Receivables (Non-Related)
$743,147
$253,401
-66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$295,508
$101,288
-66%
Investments
$48,076,456
$57,470,841
+20%
Property, Plant, & Equipment (net)
$5,370,587
$5,185,022
-3%
Other Assets
-
-
-
Total Assets
$57,416,969
$65,880,580
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$352,913
$482,292
+37%
Grants Payable
-
-
-
Deferred Revenue
$17,146
$167,756
+878%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,640,767
$1,835,736
-30%
Total Liabilities
$3,010,826
$2,485,784
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$387,002
$362,157
-6%
Unrestricted Net Assets
$54,019,141
$63,032,639
+17%
Net assets
2023
2024
Change
Net assets
+$54,406,143
+$63,394,796
+17%
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