PARTNERSHIP FOR STRONG FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,398,671
Cash & Equivalents
60%
Other Assets
20%
Property, Plant, & Equipment (net)
9%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,974,518
Payables & Accruals
65%
Other Liabilities
32%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,842,217
$5,624,497
+205%
Receivables (Non-Related)
$3,533,981
$736,605
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$294,206
$199,234
-32%
Investments
$107,869
$50,000
-54%
Property, Plant, & Equipment (net)
$290,321
$871,743
+200%
Other Assets
$2,858,644
$1,916,592
-33%
Total Assets
$8,927,238
$9,398,671
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$4,966,978
$4,536,997
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$177,914
$198,468
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,634,611
$2,239,053
-15%
Total Liabilities
$7,779,503
$6,974,518
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,147,735
$2,424,153
+111%
Net assets
2023
2024
Change
Net assets
+$1,147,735
+$2,424,153
+111%
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