FLORIDA INTRODUCES PHYSICAL ACTIVITY AND NUTRITION TO YOUTH INC

FLORIDA INTRODUCES PHYSICAL ACTIVITY AND NUTRITION TO YOUTH INC

Dania Beach, FL, US
501(c)3
EIN
87-0743538

FLORIDA INTRODUCES PHYSICAL ACTIVITY AND NUTRITION TO YOUTH INC

Dania Beach, FL, US
501(c)3
EIN
87-0743538

Balance Sheet

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

$3,506,333

Cash & Equivalents
39%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
24%
Other Assets
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,483,587

Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
27%
Deferred Revenue
19%
Other Liabilities
15%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$818,212
$1,361,960
+66%
Receivables (Non-Related)
$861,369
$833,063
-3%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$33,848
$29,991
-11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,142,058
$1,057,598
-7%
Other Assets
$182,539
$223,721
+23%
Total Assets
$3,038,026
$3,506,333
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$513,298
$593,453
+16%
Grants Payable
-
-
-
Deferred Revenue
$192,500
$275,000
+43%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$427,779
$393,409
-8%
Related-Party Payables
-
$0
-
Other Liabilities
$180,543
$221,725
+23%
Total Liabilities
$1,314,120
$1,483,587
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,723,906
$2,022,746
+17%
Net assets
2023
2024
Change
Net assets
+$1,723,906
+$2,022,746
+17%
Balance Sheet
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