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EARLY LEARNING COALITION OF ALACHUA COUNTY INC

EARLY LEARNING COALITION OF ALACHUA COUNTY INC

Gainesville, FL, US
501(c)3
EIN
59-3665622
Regional Funder
funder logo

EARLY LEARNING COALITION OF ALACHUA COUNTY INC

Gainesville, FL, US
501(c)3
EIN
59-3665622
Regional Funder

Balance Sheet

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

$3,147,595

Cash & Equivalents
62%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
10%
Other Assets
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$2,821,032

Payables & Accruals
89%
Other Liabilities
11%
Grants Payable
0%
Deferred Revenue
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
$2,760,253
$1,953,569
-29%
Receivables (Non-Related)
$436,792
$634,885
+45%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$28,665
$13,723
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
$419,940
$307,104
-27%
Other Assets
-
$238,314
-
Total Assets
$3,645,650
$3,147,595
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,830,890
$2,522,219
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$419,931
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$298,813
-
Total Liabilities
$3,250,821
$2,821,032
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$54,366
-
-
Unrestricted Net Assets
$340,463
$326,563
-4%
Net assets
2023
2024
Change
Net assets
+$394,829
+$326,563
-17%
Balance Sheet
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