FAMILY PROMISE OF GALLATIN VALLEY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,596,087
Property, Plant, & Equipment (net)
83%
Investments
11%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,387,444
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
3%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$884,425
$560,035
-37%
Receivables (Non-Related)
$235,741
$196,530
-17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$349
$7,906
+2165%
Investments
$25,869
$1,550,297
+5893%
Property, Plant, & Equipment (net)
$4,968,197
$11,281,319
+127%
Other Assets
$50,000
-
-
Total Assets
$6,164,581
$13,596,087
+121%
Liabilities
2023
2024
Change
Payables & Accruals
$133,610
$252,896
+89%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$685,240
$7,104,813
+937%
Related-Party Payables
-
-
-
Other Liabilities
$2,825
$29,735
+953%
Total Liabilities
$821,675
$7,387,444
+799%
Net assets
2023
2024
Change
Restricted Net Assets
$94,718
$1,659,969
+1653%
Unrestricted Net Assets
$5,248,188
$4,548,674
-13%
Net assets
2023
2024
Change
Net assets
+$5,342,906
+$6,208,643
+16%
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