THE OUNCE OF PREVENTION FUND OF FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,825,470
Receivables (Non-Related)
62%
Cash & Equivalents
20%
Investments
12%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$10,123,242
Grants Payable
81%
Deferred Revenue
9%
Other Liabilities
6%
Payables & Accruals
4%
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
$4,316,787
$2,611,369
-40%
Receivables (Non-Related)
$5,036,086
$7,908,915
+57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$204,655
$146,534
-28%
Investments
$1,354,776
$1,529,270
+13%
Property, Plant, & Equipment (net)
$23,507
$12,355
-47%
Other Assets
$605,379
$617,027
+2%
Total Assets
$11,541,190
$12,825,470
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$424,755
$387,968
-9%
Grants Payable
$7,419,194
$8,181,374
+10%
Deferred Revenue
$922,286
$911,408
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$617,781
$642,492
+4%
Total Liabilities
$9,384,016
$10,123,242
+8%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,157,174
$2,702,228
+25%
Net assets
2023
2024
Change
Net assets
+$2,157,174
+$2,702,228
+25%
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