HUNTINGTON FAMILY CENTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,183,671
Property, Plant, & Equipment (net)
43%
Cash & Equivalents
25%
Receivables (Non-Related)
21%
Prepaid Expenses
8%
Other Assets
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$359,334
Payables & Accruals
45%
Notes Payable / Debt (Non-Related)
43%
Other Liabilities
8%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$761,653
$545,811
-28%
Receivables (Non-Related)
$499,640
$457,244
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$97,715
$184,635
+89%
Investments
$16,010
$16,629
+4%
Property, Plant, & Equipment (net)
$968,822
$949,427
-2%
Other Assets
$65,103
$29,925
-54%
Total Assets
$2,408,943
$2,183,671
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$180,785
$161,822
-10%
Grants Payable
-
-
-
Deferred Revenue
$33,070
$13,700
-59%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$165,207
$156,155
-5%
Related-Party Payables
-
-
-
Other Liabilities
$89,791
$27,657
-69%
Total Liabilities
$468,853
$359,334
-23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,940,090
$1,824,337
-6%
Net assets
2023
2024
Change
Net assets
+$1,940,090
+$1,824,337
-6%
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