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HEALTHY START OF NORTH CENTRAL FLORIDA INC

HEALTHY START OF NORTH CENTRAL FLORIDA INC

GAINESVILLE, FL, US
501(c)(3)
EIN
59-3118984
Regional Funder
funder logo

HEALTHY START OF NORTH CENTRAL FLORIDA INC

GAINESVILLE, FL, US
501(c)(3)
EIN
59-3118984
Regional Funder

Balance Sheet

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

$2,178,301

Receivables (Non-Related)
67%
Cash & Equivalents
33%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$1,307,056

Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,371,774
$717,663
-48%
Receivables (Non-Related)
$897,425
$1,460,228
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$410
$410
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,269,609
$2,178,301
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,379,531
$1,277,562
-7%
Grants Payable
-
-
-
Deferred Revenue
$209,862
$29,494
-86%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,589,393
$1,307,056
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$680,216
$871,245
+28%
Unrestricted Net Assets
-
-
-
Net assets
2023
2024
Change
Net assets
+$680,216
+$871,245
+28%
Balance Sheet
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