THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
THE ARAB-AMERICAN FAMILY SUPPORT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,349,351
Receivables (Non-Related)
72%
Other Assets
11%
Cash & Equivalents
11%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,530,934
Other Liabilities
75%
Payables & Accruals
25%
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
$1,214,728
$1,015,903
-16%
Receivables (Non-Related)
$4,171,957
$6,769,169
+62%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$169,872
$153,936
-9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$435,386
$384,075
-12%
Other Assets
$1,688,347
$1,026,268
-39%
Total Assets
$7,680,290
$9,349,351
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$826,902
$1,123,259
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,466,492
$3,407,675
+38%
Total Liabilities
$3,293,394
$4,530,934
+38%
Net assets
2023
2024
Change
Restricted Net Assets
$452,332
$1,354,528
+199%
Unrestricted Net Assets
$3,934,564
$3,463,889
-12%
Net assets
2023
2024
Change
Net assets
+$4,386,896
+$4,818,417
+10%
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