Adopt-A-Family of the Palm Beaches Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$17,040,107
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
35%
Investments
13%
Other Assets
6%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$875,019
Custodial & Escrow Liabilities
46%
Payables & Accruals
46%
Other Liabilities
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,016,082
$6,029,504
+20%
Receivables (Non-Related)
$1,104,477
$951,633
-14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$114,319
$125,358
+10%
Investments
$2,137,873
$2,240,627
+5%
Property, Plant, & Equipment (net)
$6,803,972
$6,607,259
-3%
Other Assets
$1,156,961
$1,085,726
-6%
Total Assets
$16,333,684
$17,040,107
+4%
Liabilities
2024
2025
Change
Payables & Accruals
$308,770
$403,949
+31%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$347,232
$404,610
+17%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$86,958
$66,460
-24%
Total Liabilities
$742,960
$875,019
+18%
Net assets
2024
2025
Change
Restricted Net Assets
$1,049,965
$1,020,132
-3%
Unrestricted Net Assets
$14,540,759
$15,144,956
+4%
Net assets
2024
2025
Change
Net assets
+$15,590,724
+$16,165,088
+4%
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