ANACORTES FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$19,328,243
Property, Plant, & Equipment (net)
72%
Cash & Equivalents
16%
Investments
12%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$187,798
Deferred Revenue
38%
Other Liabilities
32%
Payables & Accruals
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,653,092
$3,005,109
+82%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$104,162
-
Investments
$1,700,563
$2,323,791
+37%
Property, Plant, & Equipment (net)
$14,269,130
$13,895,181
-3%
Other Assets
-
-
-
Total Assets
$17,622,785
$19,328,243
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$38,328
$56,250
+47%
Grants Payable
-
-
-
Deferred Revenue
$80,234
$71,934
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,241,102
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,979
$59,614
+13%
Total Liabilities
$1,412,643
$187,798
-87%
Net assets
2023
2024
Change
Restricted Net Assets
$136,285
$121,532
-11%
Unrestricted Net Assets
$16,073,857
$19,018,913
+18%
Net assets
2023
2024
Change
Net assets
+$16,210,142
+$19,140,445
+18%
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