Heart Gallery of Tampa Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,518,253
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,357
Other Liabilities
>99%
Payables & Accruals
0%
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
$1,221,038
$1,487,225
+22%
Receivables (Non-Related)
$10,838
$10,786
0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,126
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$20,242
-
Other Assets
-
-
-
Total Assets
$1,267,002
$1,518,253
+20%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$159,058
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,861
$3,357
+80%
Total Liabilities
$160,919
$3,357
-98%
Net assets
2023
2024
Change
Restricted Net Assets
$105,755
$245,828
+132%
Unrestricted Net Assets
$1,000,328
$1,269,068
+27%
Net assets
2023
2024
Change
Net assets
+$1,106,083
+$1,514,896
+37%
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