FLORIDA DEVELOPMENTAL DISABILITIES COUNCIL INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,084,581
Receivables (Non-Related)
87%
Other Assets
11%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Cash & Equivalents
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,056,753
Payables & Accruals
77%
Other Liabilities
23%
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
$14,579
-
-
Receivables (Non-Related)
$824,933
$938,330
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,306
$21,578
-44%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,067
$10,574
-34%
Other Assets
$201,793
$114,099
-43%
Total Assets
$1,095,678
$1,084,581
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$877,943
$814,645
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$257,160
$242,108
-6%
Total Liabilities
$1,135,103
$1,056,753
-7%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$39,425
+$27,828
-171%
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