FAMILY RESOURCE CENTER SOUTH ATLANTIC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$180,446
Cash & Equivalents
>99%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$74,871
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$94,398
$180,446
+91%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
-
$0
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$61,180
$0
-100%
Total Assets
$155,578
$180,446
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$23,860
$3,338
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$71,029
$71,533
+1%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$94,889
$74,871
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$60,689
$105,575
+74%
Net assets
2024
2025
Change
Net assets
+$60,689
+$105,575
+74%
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