FAMILY SERVICE SOCIETY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,029,296
Receivables (Non-Related)
35%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
25%
Other Assets
9%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$355,605
Payables & Accruals
52%
Other Liabilities
39%
Notes Payable / Debt (Non-Related)
9%
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
$683,552
$497,997
-27%
Receivables (Non-Related)
$561,690
$702,782
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,823
$19,348
-7%
Investments
$33,236
$32,929
-1%
Property, Plant, & Equipment (net)
$600,586
$602,901
+0%
Other Assets
$178,238
$173,339
-3%
Total Assets
$2,078,125
$2,029,296
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$224,353
$183,988
-18%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$67,269
$31,741
-53%
Related-Party Payables
-
-
-
Other Liabilities
$147,935
$139,876
-5%
Total Liabilities
$439,557
$355,605
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$139,307
$143,842
+3%
Unrestricted Net Assets
$1,499,261
$1,529,849
+2%
Net assets
2023
2024
Change
Net assets
+$1,638,568
+$1,673,691
+2%
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