FAMILYAID BOSTON, INC.
FAMILYAID BOSTON, INC.
FAMILYAID BOSTON, INC.
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$50,417,237
Other Assets
42%
Property, Plant, & Equipment (net)
26%
Investments
15%
Receivables (Non-Related)
13%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$34,654,888
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
27%
Payables & Accruals
8%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$2,156,146
$1,610,591
-25%
Receivables (Non-Related)
$3,109,715
$6,304,292
+103%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$216,423
$184,101
-15%
Investments
$7,067,903
$7,737,186
+9%
Property, Plant, & Equipment (net)
$1,883,762
$13,246,013
+603%
Other Assets
$20,623,603
$21,335,054
+3%
Total Assets
$35,057,552
$50,417,237
+44%
Liabilities
2024
2025
Change
Payables & Accruals
$2,178,175
$2,640,389
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,736,372
$9,370,677
+440%
Related-Party Payables
-
-
-
Other Liabilities
$19,217,983
$22,643,822
+18%
Total Liabilities
$23,132,530
$34,654,888
+50%
Net assets
2024
2025
Change
Restricted Net Assets
$7,051,671
$6,468,747
-8%
Unrestricted Net Assets
$4,873,351
$9,293,602
+91%
Net assets
2024
2025
Change
Net assets
+$11,925,022
+$15,762,349
+32%
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