SHANDS JACKSONVILLE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$36,050,585
Property, Plant, & Equipment (net)
47%
Other Assets
37%
Cash & Equivalents
15%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$32,275,043
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
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
$5,703,046
$5,587,028
-2%
Receivables (Non-Related)
$9,577
$41,444
+333%
Related-Party Receivables
$0
$0
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$17,400,309
$17,063,081
-2%
Other Assets
$12,748,960
$13,359,032
+5%
Total Assets
$35,861,892
$36,050,585
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$6,083
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$0
$0
-
Other Liabilities
$32,395,370
$32,275,043
0%
Total Liabilities
$32,401,453
$32,275,043
0%
Net assets
2023
2024
Change
Restricted Net Assets
$253,445
$253,445
+0%
Unrestricted Net Assets
$3,206,994
$3,522,097
+10%
Net assets
2023
2024
Change
Net assets
+$3,460,439
+$3,775,542
+9%
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