FAMILY SERVICE LEAGUE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$60,673,743
Cash & Equivalents
29%
Receivables (Non-Related)
22%
Property, Plant, & Equipment (net)
22%
Other Assets
14%
Investments
12%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$40,606,138
Payables & Accruals
44%
Other Liabilities
21%
Deferred Revenue
13%
Tax-Exempt Bond Liabilities
12%
Notes Payable / Debt (Non-Related)
11%
Grants Payable
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$14,600,104
$17,741,951
+22%
Receivables (Non-Related)
$11,350,958
$13,443,676
+18%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$93,550
$96,642
+3%
Investments
$7,158,367
$7,539,398
+5%
Property, Plant, & Equipment (net)
$14,132,219
$13,289,711
-6%
Other Assets
$14,048,605
$8,562,365
-39%
Total Assets
$61,383,803
$60,673,743
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$13,026,449
$17,769,543
+36%
Grants Payable
-
-
-
Deferred Revenue
$6,168,125
$5,313,674
-14%
Tax-Exempt Bond Liabilities
$4,878,578
$4,693,644
-4%
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,665,469
$4,349,905
-7%
Related-Party Payables
-
-
-
Other Liabilities
$13,923,236
$8,479,372
-39%
Total Liabilities
$42,661,857
$40,606,138
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$4,208,632
$3,402,197
-19%
Unrestricted Net Assets
$14,513,314
$16,665,408
+15%
Net assets
2023
2024
Change
Net assets
+$18,721,946
+$20,067,605
+7%
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