HONOR FLIGHT OF CENTRAL FLORIDA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$601,715
Other Assets
82%
Cash & Equivalents
15%
Inventories
2%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$1,594
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$42,366
$87,606
+107%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$18,534
$11,714
-37%
Prepaid Expenses
$1,557
$6,804
+337%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$631,413
$495,591
-22%
Total Assets
$693,870
$601,715
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$1,684
$1,594
-5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,684
$1,594
-5%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$692,186
$600,121
-13%
Net assets
2024
2025
Change
Net assets
+$692,186
+$600,121
-13%
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