NORTH STAR FAMILY SERVICES INC
NORTH STAR FAMILY SERVICES INC
NORTH STAR FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,191,809
Property, Plant, & Equipment (net)
75%
Cash & Equivalents
21%
Receivables (Non-Related)
3%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,970,317
Notes Payable / Debt (Non-Related)
67%
Payables & Accruals
33%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,284,253
$1,687,012
+31%
Receivables (Non-Related)
$512,681
$236,906
-54%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,236
$7,025
+34%
Investments
$63,543
$110,157
+73%
Property, Plant, & Equipment (net)
$717,070
$6,150,709
+758%
Other Assets
$778,593
$0
-100%
Total Assets
$3,361,376
$8,191,809
+144%
Liabilities
2023
2024
Change
Payables & Accruals
$176,778
$1,319,610
+646%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$224,523
$2,650,707
+1081%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$401,301
$3,970,317
+889%
Net assets
2023
2024
Change
Restricted Net Assets
$1,530,350
$1,215,069
-21%
Unrestricted Net Assets
$1,429,725
$3,006,423
+110%
Net assets
2023
2024
Change
Net assets
+$2,960,075
+$4,221,492
+43%
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