Logo for "THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC"

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-3163742
Regional Funder
Logo for "THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC"

THE HEALTHY START COALITION OF FLAGLER AND VOLUSIA COUNTIES INC

DAYTONA BEACH, FL, US
501(c)(3)
EIN
59-3163742
Regional Funder

Balance Sheet

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

$2,460,312

Cash & Equivalents
50%
Receivables (Non-Related)
33%
Property, Plant, & Equipment (net)
17%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,073,443

Payables & Accruals
47%
Grants Payable
42%
Notes Payable / Debt (Non-Related)
10%
Other Liabilities
<1%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$881,011
$1,218,550
+38%
Receivables (Non-Related)
$592,557
$805,827
+36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,651
$25,352
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$409,662
$409,501
0%
Other Assets
$1,443
$1,082
-25%
Total Assets
$1,924,324
$2,460,312
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$134,572
$502,975
+274%
Grants Payable
$154,834
$451,081
+191%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,377
$110,450
-21%
Related-Party Payables
-
-
-
Other Liabilities
$1,987
$8,937
+350%
Total Liabilities
$431,770
$1,073,443
+149%
Net assets
2023
2024
Change
Restricted Net Assets
$1,104,200
$44,556
-96%
Unrestricted Net Assets
$388,354
$1,342,313
+246%
Net assets
2023
2024
Change
Net assets
+$1,492,554
+$1,386,869
-7%
Balance Sheet
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