AMERICAN FLOOD COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,904,139
Investments
53%
Cash & Equivalents
31%
Receivables (Non-Related)
11%
Other Assets
3%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$437,086
Other Liabilities
54%
Payables & Accruals
46%
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
$2,028,251
$2,458,339
+21%
Receivables (Non-Related)
$1,281,943
$838,672
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,998
$130,171
+334%
Investments
$3,542,171
$4,178,931
+18%
Property, Plant, & Equipment (net)
$25,874
$43,499
+68%
Other Assets
$503,463
$254,527
-49%
Total Assets
$7,411,700
$7,904,139
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$172,412
$201,612
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$526,398
$235,474
-55%
Total Liabilities
$698,810
$437,086
-37%
Net assets
2023
2024
Change
Restricted Net Assets
$2,003,472
$1,152,055
-42%
Unrestricted Net Assets
$4,709,418
$6,314,998
+34%
Net assets
2023
2024
Change
Net assets
+$6,712,890
+$7,467,053
+11%
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