FRIENDS OF EMERALD COAST STATE PARKS

FRIENDS OF EMERALD COAST STATE PARKS

Destin, FL, US
501(c)3
EIN
59-3633574
Fund Raising & Fund Distribution

FRIENDS OF EMERALD COAST STATE PARKS

Destin, FL, US
501(c)3
EIN
59-3633574
Fund Raising & Fund Distribution

Balance Sheet

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

$137,915

Property, Plant, & Equipment (net)
72%
Inventories
16%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$137,574

Other Liabilities
91%
Deferred Revenue
7%
Payables & Accruals
2%
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
$50,063
$17,447
-65%
Receivables (Non-Related)
$341
-
-
Related-Party Receivables
-
-
-
Inventories
$24,963
$21,840
-13%
Prepaid Expenses
$8,196
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$127,872
$98,628
-23%
Other Assets
-
-
-
Total Assets
$211,435
$137,915
-35%
Liabilities
2023
2024
Change
Payables & Accruals
$3,344
$2,465
-26%
Grants Payable
-
-
-
Deferred Revenue
$48,127
$9,602
-80%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$123,938
$125,507
+1%
Total Liabilities
$175,409
$137,574
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$36,026
$341
-99%
Net assets
2023
2024
Change
Net assets
+$36,026
+$341
-99%
Balance Sheet
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