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VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC

VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC

Daytona Beach, FL, US
501(c)(3)
EIN
59-2785991
Regional Funder
funder logo

VOLUSIA COUNTY COUNCIL ON AGING LIVING GIFTS FOUNDATION INC

Daytona Beach, FL, US
501(c)(3)
EIN
59-2785991
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$4,017,805

Investments
64%
Property, Plant, & Equipment (net)
31%
Other Assets
3%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$919,007

Notes Payable / Debt (Non-Related)
98%
Deferred Revenue
1%
Payables & Accruals
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$89,064
$39,420
-56%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,816
$7,475
+165%
Investments
$2,491,526
$2,585,126
+4%
Property, Plant, & Equipment (net)
$1,285,331
$1,250,846
-3%
Other Assets
-
$134,938
-
Total Assets
$3,868,737
$4,017,805
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$6,000
$6,000
+0%
Grants Payable
-
-
-
Deferred Revenue
$151,700
$10,231
-93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$929,035
$902,776
-3%
Related-Party Payables
-
-
-
Other Liabilities
$13,779
$0
-100%
Total Liabilities
$1,100,514
$919,007
-16%
Net assets
2023
2024
Change
Restricted Net Assets
$1,117,909
$1,276,841
+14%
Unrestricted Net Assets
$1,650,314
$1,821,957
+10%
Net assets
2023
2024
Change
Net assets
+$2,768,223
+$3,098,798
+12%
Balance Sheet
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