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Florida ³Ô¹ÏºÚÁÏ Society, Inc. Statement of Assets, Liabilities, & Net Assets
As of June 30, 2024
| ASSETS | |
|---|---|
| Current Assets | |
| Cash | $44,000 |
| Cash - Restricted | $19,615 |
| Charles Schwab Investment | $6,246,968 |
| Charles Schwab Investment - Restricted Geanagel | $1,392,571 |
| Charles Schwab Investment - Restricted VonBoroski | $8,131,444 |
| Other Assets | |
| Land | $3,168,856 |
| Building & Improvements | $2,302,464 |
| Furniture & Equipment | $35,063 |
| Accumulated Depreciation | -$1,542,230 |
| Total Other Assets | $3,964,153 |
| TOTAL ASSETS | $12,095,597 |
| LIABILITIES & EQUITY | |
|---|---|
| Liabilities | $6,755 |
| Net Assets | |
| Land-Preservation | $503,612 |
| Board Designated Acquisition Fund | $6,246,968 |
| Unrestricted Net Assets | $2,383,307 |
| Temporarily Restricted Net Assets | $1,520,861 |
| Permanent Restricted Net Assets | $300,000 |
| Net Income | $1,140,849 |
| Total Net Assets | $12,095,597 |
| TOTAL LIABILITIES & NET ASSETS | $12,095,597 |