HILLSBOROUGH COUNTY BAR FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,124,896
Property, Plant, & Equipment (net)
50%
Investments
41%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$374,855
Deferred Revenue
52%
Grants Payable
32%
Other Liabilities
12%
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
$446,404
$481,537
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,302
$64,273
+59%
Investments
$2,669,467
$2,955,726
+11%
Property, Plant, & Equipment (net)
$3,673,922
$3,566,260
-3%
Other Assets
$53,800
$57,100
+6%
Total Assets
$6,883,895
$7,124,896
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$16,986
$16,433
-3%
Grants Payable
$120,000
$120,000
+0%
Deferred Revenue
$195,851
$193,740
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,119
$44,682
+630%
Total Liabilities
$338,956
$374,855
+11%
Net assets
2023
2024
Change
Restricted Net Assets
$3,811,637
$3,550,127
-7%
Unrestricted Net Assets
$2,733,302
$3,199,914
+17%
Net assets
2023
2024
Change
Net assets
+$6,544,939
+$6,750,041
+3%
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