1000 FRIENDS OF FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,819,318
Investments
73%
Cash & Equivalents
21%
Receivables (Non-Related)
2%
Other Assets
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$165,668
Payables & Accruals
78%
Other Liabilities
22%
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
$423,739
$604,066
+43%
Receivables (Non-Related)
$10,961
$63,009
+475%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$16,699
$24,365
+46%
Investments
$2,332,167
$2,070,996
-11%
Property, Plant, & Equipment (net)
$6,327
$7,946
+26%
Other Assets
$1,381
$48,936
+3444%
Total Assets
$2,791,274
$2,819,318
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$75,278
$128,642
+71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,946
$37,026
-5%
Total Liabilities
$114,224
$165,668
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$17,395
$43,997
+153%
Unrestricted Net Assets
$2,659,655
$2,609,653
-2%
Net assets
2023
2024
Change
Net assets
+$2,677,050
+$2,653,650
-1%
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