FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

GLENS FALLS, NY, US
501(c)(3)
EIN
14-1338395

FAMILY SERVICE ASSOCIATION OF GLENS FALLS INC

GLENS FALLS, NY, US
501(c)(3)
EIN
14-1338395

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,249,223

Investments
66%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
14%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$57,044

Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
1%
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
$249,682
$244,268
-2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$797,266
$826,853
+4%
Property, Plant, & Equipment (net)
$184,408
$178,102
-3%
Other Assets
-
-
-
Total Assets
$1,231,356
$1,249,223
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$673
$855
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$61,928
$55,367
-11%
Related-Party Payables
-
-
-
Other Liabilities
$1,005
$822
-18%
Total Liabilities
$63,606
$57,044
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$776,696
$803,567
+3%
Unrestricted Net Assets
$391,054
$388,612
-1%
Net assets
2023
2024
Change
Net assets
+$1,167,750
+$1,192,179
+2%
Balance Sheet
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