FIRST CALL FOR HELP OF BROWARD INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,159,285
Cash & Equivalents
58%
Receivables (Non-Related)
41%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$284,441
Payables & Accruals
>99%
Deferred Revenue
<1%
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
$1,877,408
$1,249,333
-33%
Receivables (Non-Related)
$1,076,576
$886,309
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,256
$8,733
+168%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,325
$11,525
+57%
Other Assets
-
$3,385
-
Total Assets
$2,964,565
$2,159,285
-27%
Liabilities
2024
2025
Change
Payables & Accruals
$366,214
$281,870
-23%
Grants Payable
-
-
-
Deferred Revenue
-
$2,571
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$366,214
$284,441
-22%
Net assets
2024
2025
Change
Restricted Net Assets
-
$111,196
-
Unrestricted Net Assets
$2,598,351
$1,763,648
-32%
Net assets
2024
2025
Change
Net assets
+$2,598,351
+$1,874,844
-28%
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