OIC OF SOUTH FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,150,187
Receivables (Non-Related)
48%
Other Assets
32%
Cash & Equivalents
11%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$770,911
Payables & Accruals
45%
Deferred Revenue
38%
Other Liabilities
17%
Grants Payable
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
$17,380
$125,000
+619%
Receivables (Non-Related)
$814,590
$549,087
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$38,666
$90,447
+134%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,757
$23,102
-57%
Other Assets
$605,117
$362,551
-40%
Total Assets
$1,529,510
$1,150,187
-25%
Liabilities
2023
2024
Change
Payables & Accruals
$449,237
$348,443
-22%
Grants Payable
-
-
-
Deferred Revenue
$298,867
$293,031
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$126,091
$129,437
+3%
Total Liabilities
$874,195
$770,911
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$655,315
$379,276
-42%
Net assets
2023
2024
Change
Net assets
+$655,315
+$379,276
-42%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)