FAMILIES USA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$35,162,008
Investments
70%
Other Assets
19%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Cash & Equivalents
3%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,842,022
Other Liabilities
87%
Deferred Revenue
8%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,029,332
$1,048,099
+2%
Receivables (Non-Related)
$1,282,431
$1,086,475
-15%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$327,961
$380,877
+16%
Investments
$25,032,512
$24,774,661
-1%
Property, Plant, & Equipment (net)
$1,517,556
$1,265,811
-17%
Other Assets
$7,615,992
$6,606,085
-13%
Total Assets
$36,805,784
$35,162,008
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$513,212
$603,980
+18%
Grants Payable
-
-
-
Deferred Revenue
$1,215,979
$920,517
-24%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,601,269
$10,317,525
-11%
Total Liabilities
$13,330,460
$11,842,022
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$976,984
$766,056
-22%
Unrestricted Net Assets
$22,498,340
$22,553,930
+0%
Net assets
2023
2024
Change
Net assets
+$23,475,324
+$23,319,986
-1%
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