Logo for "FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC"

FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC

FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3759863
Regional Funder
Logo for "FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC"

FAMILY SUPPORT SERVICES OF NORTH FLORIDA INC

JACKSONVILLE, FL, US
501(c)(3)
EIN
59-3759863
Regional Funder

Balance Sheet

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

$41,667,930

Other Assets
46%
Cash & Equivalents
35%
Receivables (Non-Related)
10%
Property, Plant, & Equipment (net)
6%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$34,721,688

Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
29%
Deferred Revenue
13%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$22,657,470
$14,779,295
-35%
Receivables (Non-Related)
$1,777,166
$4,209,084
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$88,745
$118,910
+34%
Investments
-
$912,464
-
Property, Plant, & Equipment (net)
$1,333,390
$2,676,068
+101%
Other Assets
$20,320,544
$18,972,109
-7%
Total Assets
$46,177,315
$41,667,930
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$11,016,732
$9,926,234
-10%
Grants Payable
-
-
-
Deferred Revenue
$13,299,512
$4,437,066
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$20,290,679
$19,159,472
-6%
Related-Party Payables
-
-
-
Other Liabilities
$289,336
$1,198,916
+314%
Total Liabilities
$44,896,259
$34,721,688
-23%
Net assets
2023
2024
Change
Restricted Net Assets
$211,247
$226,272
+7%
Unrestricted Net Assets
$1,069,809
$6,719,970
+528%
Net assets
2023
2024
Change
Net assets
+$1,281,056
+$6,946,242
+442%
Balance Sheet
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