FRANKLIN COMMUNITY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,873,430
Property, Plant, & Equipment (net)
46%
Investments
33%
Cash & Equivalents
20%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$41,054
Other Liabilities
76%
Custodial & Escrow Liabilities
15%
Payables & Accruals
9%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$778,474
$969,130
+24%
Receivables (Non-Related)
$24,390
$39,945
+64%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,206
$10,751
+5%
Investments
$1,371,286
$1,590,970
+16%
Property, Plant, & Equipment (net)
$2,337,249
$2,262,634
-3%
Other Assets
-
-
-
Total Assets
$4,521,605
$4,873,430
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,000
$3,808
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$5,341
$6,144
+15%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$26,556
$31,102
+17%
Total Liabilities
$34,897
$41,054
+18%
Net assets
2023
2024
Change
Restricted Net Assets
$711,409
$213,470
-70%
Unrestricted Net Assets
$3,775,299
$4,618,906
+22%
Net assets
2023
2024
Change
Net assets
+$4,486,708
+$4,832,376
+8%
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