FAMILY SERVICES INC
FAMILY SERVICES INC
FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,413,274
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
32%
Other Assets
11%
Cash & Equivalents
6%
Prepaid Expenses
3%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$6,234,088
Other Liabilities
44%
Payables & Accruals
28%
Deferred Revenue
19%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$141,482
$1,494,734
+956%
Receivables (Non-Related)
$8,287,144
$7,807,735
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$559,899
$787,447
+41%
Investments
$19,291
$28,976
+50%
Property, Plant, & Equipment (net)
$11,095,289
$11,530,447
+4%
Other Assets
$1,223,044
$2,763,935
+126%
Total Assets
$21,326,149
$24,413,274
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$2,255,840
$1,718,192
-24%
Grants Payable
-
-
-
Deferred Revenue
$182,813
$1,188,288
+550%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,346,801
$567,928
-58%
Related-Party Payables
-
-
-
Other Liabilities
$1,157,967
$2,759,680
+138%
Total Liabilities
$4,943,421
$6,234,088
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$1,747,539
$1,684,901
-4%
Unrestricted Net Assets
$14,635,189
$16,494,285
+13%
Net assets
2023
2024
Change
Net assets
+$16,382,728
+$18,179,186
+11%
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