REBUILDING TOGETHER GREATER FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,126,479
Property, Plant, & Equipment (net)
54%
Cash & Equivalents
24%
Receivables (Non-Related)
11%
Other Assets
10%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,588,836
Other Liabilities
43%
Payables & Accruals
31%
Notes Payable / Debt (Non-Related)
26%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,422,273
$980,640
-31%
Receivables (Non-Related)
$217,937
$456,731
+110%
Related-Party Receivables
-
-
-
Inventories
$2,265,210
-
-
Prepaid Expenses
$66,039
$57,074
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,339,790
$2,223,555
+66%
Other Assets
$424,634
$408,479
-4%
Total Assets
$5,735,883
$4,126,479
-28%
Liabilities
2024
2025
Change
Payables & Accruals
$760,874
$496,508
-35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$184,829
$405,941
+120%
Related-Party Payables
-
-
-
Other Liabilities
$319,487
$686,387
+115%
Total Liabilities
$1,265,190
$1,588,836
+26%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,470,693
$2,537,643
-43%
Net assets
2024
2025
Change
Net assets
+$4,470,693
+$2,537,643
-43%
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