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PASCO HERNANDO WORKFORCE BOARD INC
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PASCO HERNANDO WORKFORCE BOARD INC
Brooksville, FL, US
•
501(c)3
•
EIN
59-3495908
•
WWW.CAREERSOURCEPASCOHERNANDO.COM
•
Regional Funder
PASCO HERNANDO WORKFORCE BOARD INC
Sign up to claim this org
Brooksville, FL, US
•
501(c)3
•
EIN
59-3495908
•
WWW.CAREERSOURCEPASCOHERNANDO.COM
•
Regional Funder
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$3,368,577
Cash & Equivalents
40%
Receivables (Non-Related)
31%
Other Assets
28%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2025
(Year End)
$2,197,327
Other Liabilities
58%
Payables & Accruals
35%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,319,489
$1,350,664
+2%
Receivables (Non-Related)
$747,760
$1,042,032
+39%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$175
$6,515
+3623%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,645
$10,475
-47%
Other Assets
$765,203
$958,891
+25%
Total Assets
$2,852,272
$3,368,577
+18%
Liabilities
2024
2025
Change
Payables & Accruals
$624,269
$758,388
+21%
Grants Payable
-
-
-
Deferred Revenue
$70,679
$162,003
+129%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,024,808
$1,276,936
+25%
Total Liabilities
$1,719,756
$2,197,327
+28%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,132,516
$1,171,250
+3%
Net assets
2024
2025
Change
Net assets
+$1,132,516
+$1,171,250
+3%
Balance Sheet
