IMPACT FLORIDA INC
IMPACT FLORIDA INC
IMPACT FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,648,106
Cash & Equivalents
>99%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$2,727,566
Deferred Revenue
93%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,151,736
$3,647,812
+16%
Receivables (Non-Related)
$140
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,757
$294
-99%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,532
-
-
Other Assets
-
-
-
Total Assets
$3,180,165
$3,648,106
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$168,939
$181,893
+8%
Grants Payable
-
-
-
Deferred Revenue
$1,190,507
$2,545,673
+114%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,359,446
$2,727,566
+101%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,820,719
$920,540
-49%
Net assets
2024
2025
Change
Net assets
+$1,820,719
+$920,540
-49%
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