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FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

Tallahassee, FL, US
501(c)3
EIN
59-3432096
Regional Funder
funder logo

FLORIDA COUNCIL AGAINST SEXUAL VIOLENCE INC

Tallahassee, FL, US
501(c)3
EIN
59-3432096
Regional Funder

Balance Sheet

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

$4,626,225

Receivables (Non-Related)
67%
Cash & Equivalents
20%
Other Assets
10%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$4,320,625

Payables & Accruals
66%
Deferred Revenue
23%
Other Liabilities
11%
Grants Payable
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
$565,452
$934,298
+65%
Receivables (Non-Related)
$2,384,739
$3,122,027
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$104,038
$80,189
-23%
Investments
$5,126
$5,533
+8%
Property, Plant, & Equipment (net)
$16,404
$14,192
-13%
Other Assets
$109,991
$469,986
+327%
Total Assets
$3,185,750
$4,626,225
+45%
Liabilities
2023
2024
Change
Payables & Accruals
$2,047,246
$2,845,271
+39%
Grants Payable
-
-
-
Deferred Revenue
$735,583
$1,011,405
+37%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$151,541
$463,949
+206%
Total Liabilities
$2,934,370
$4,320,625
+47%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$251,380
$305,600
+22%
Net assets
2023
2024
Change
Net assets
+$251,380
+$305,600
+22%
Balance Sheet
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