BROWARD HEALTHY START COALITION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,995,422
Investments
31%
Receivables (Non-Related)
31%
Cash & Equivalents
23%
Other Assets
15%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,526,156
Other Liabilities
61%
Payables & Accruals
39%
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
$5,495,480
$2,256,997
-59%
Receivables (Non-Related)
$2,177,036
$3,054,254
+40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,942
$11,940
0%
Investments
-
$3,146,242
-
Property, Plant, & Equipment (net)
$19,197
$10,945
-43%
Other Assets
$1,516,280
$1,515,044
0%
Total Assets
$9,219,935
$9,995,422
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$673,406
$985,143
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,542,844
$1,541,013
0%
Total Liabilities
$2,216,250
$2,526,156
+14%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$7,003,685
$7,469,266
+7%
Net assets
2023
2024
Change
Net assets
+$7,003,685
+$7,469,266
+7%
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