Logo for "HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC"

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

West Palm Beach, FL, US
501(c)3
EIN
81-3369434
Logo for "HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC"

HEALTHY AQUATICS MARINE INSTITUTE OF FLORIDA INC

West Palm Beach, FL, US
501(c)3
EIN
81-3369434

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$868,318

Cash & Equivalents
42%
Property, Plant, & Equipment (net)
37%
Receivables (Non-Related)
18%
Other Assets
3%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$32,397

Payables & Accruals
97%
Other Liabilities
3%
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
$380,097
$365,831
-4%
Receivables (Non-Related)
$63,876
$160,090
+151%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$39,330
$318,136
+709%
Other Assets
$7,900
$24,261
+207%
Total Assets
$491,203
$868,318
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$29,174
$31,410
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,600
$987
-92%
Total Liabilities
$41,774
$32,397
-22%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$449,429
$835,921
+86%
Net assets
2023
2024
Change
Net assets
+$449,429
+$835,921
+86%
Balance Sheet
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