Logo for "FAMILY COUNSELING CENTER OF FULTON COUNTY INC"

FAMILY COUNSELING CENTER OF FULTON COUNTY INC

FAMILY COUNSELING CENTER OF FULTON COUNTY INC

Gloversville, NY, US
501(c)3
EIN
14-1599758
Logo for "FAMILY COUNSELING CENTER OF FULTON COUNTY INC"

FAMILY COUNSELING CENTER OF FULTON COUNTY INC

Gloversville, NY, US
501(c)3
EIN
14-1599758

Balance Sheet

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

$10,226,643

Property, Plant, & Equipment (net)
87%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$7,074,707

Notes Payable / Debt (Non-Related)
84%
Deferred Revenue
6%
Other Liabilities
5%
Payables & Accruals
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$184,641
$460,757
+150%
Receivables (Non-Related)
$539,625
$653,208
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$186,018
$211,458
+14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,210,482
$8,901,220
-3%
Other Assets
-
-
-
Total Assets
$10,120,766
$10,226,643
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$273,429
$343,524
+26%
Grants Payable
-
-
-
Deferred Revenue
$152,588
$411,907
+170%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$6,020,600
$5,930,180
-2%
Related-Party Payables
-
-
-
Other Liabilities
$559,135
$389,096
-30%
Total Liabilities
$7,005,752
$7,074,707
+1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,115,014
$3,151,936
+1%
Net assets
2023
2024
Change
Net assets
+$3,115,014
+$3,151,936
+1%
Balance Sheet
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