Adopt-A-Family of the Palm Beaches Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,333,684
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
31%
Investments
13%
Other Assets
7%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$742,960
Custodial & Escrow Liabilities
47%
Payables & Accruals
42%
Other Liabilities
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$6,283,333
$5,016,082
-20%
Receivables (Non-Related)
$623,527
$1,104,477
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,151
$114,319
+355%
Investments
$2,040,063
$2,137,873
+5%
Property, Plant, & Equipment (net)
$7,105,663
$6,803,972
-4%
Other Assets
$1,235,284
$1,156,961
-6%
Total Assets
$17,313,021
$16,333,684
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$295,763
$308,770
+4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$278,813
$347,232
+25%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,542
$86,958
+109%
Total Liabilities
$616,118
$742,960
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$1,526,506
$1,049,965
-31%
Unrestricted Net Assets
$15,170,397
$14,540,759
-4%
Net assets
2023
2024
Change
Net assets
+$16,696,903
+$15,590,724
-7%
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