Friendship Service Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$13,119,292
Property, Plant, & Equipment (net)
73%
Investments
14%
Cash & Equivalents
6%
Other Assets
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$7,832,428
Notes Payable / Debt (Non-Related)
88%
Other Liabilities
5%
Deferred Revenue
3%
Payables & Accruals
3%
Custodial & Escrow Liabilities
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$546,619
$739,269
+35%
Receivables (Non-Related)
$232,132
$245,017
+6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,601
$85,766
+487%
Investments
$1,601,508
$1,806,196
+13%
Property, Plant, & Equipment (net)
$9,941,893
$9,606,178
-3%
Other Assets
$705,792
$636,866
-10%
Total Assets
$13,042,545
$13,119,292
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$227,577
$199,939
-12%
Grants Payable
-
-
-
Deferred Revenue
$16,500
$236,528
+1334%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$131,796
$111,984
-15%
Notes Payable / Debt (Non-Related)
$6,866,395
$6,866,395
+0%
Related-Party Payables
-
-
-
Other Liabilities
$446,127
$417,582
-6%
Total Liabilities
$7,688,395
$7,832,428
+2%
Net assets
2024
2025
Change
Restricted Net Assets
-
$279,998
-
Unrestricted Net Assets
$5,354,150
$5,006,866
-6%
Net assets
2024
2025
Change
Net assets
+$5,354,150
+$5,286,864
-1%
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