FRIENDSHIPWORKS INC
FRIENDSHIPWORKS INC
FRIENDSHIPWORKS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,712,478
Cash & Equivalents
58%
Investments
23%
Receivables (Non-Related)
12%
Other Assets
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$182,726
Payables & Accruals
50%
Other Liabilities
50%
Grants Payable
0%
Deferred Revenue
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
$329,987
$995,189
+202%
Receivables (Non-Related)
$328,476
$209,988
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,710
$18,273
+16%
Investments
$369,736
$391,851
+6%
Property, Plant, & Equipment (net)
$8,657
$6,727
-22%
Other Assets
-
$90,450
-
Total Assets
$1,052,566
$1,712,478
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$77,551
$91,801
+18%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$90,925
-
Total Liabilities
$77,551
$182,726
+136%
Net assets
2023
2024
Change
Restricted Net Assets
$364,382
$137,222
-62%
Unrestricted Net Assets
$610,633
$1,392,530
+128%
Net assets
2023
2024
Change
Net assets
+$975,015
+$1,529,752
+57%
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