VILLAGE OF FPC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,243,098
Cash & Equivalents
90%
Property, Plant, & Equipment (net)
4%
Other Assets
4%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$795,508
Deferred Revenue
81%
Other Liabilities
12%
Payables & Accruals
6%
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
$1,665,222
$2,023,113
+21%
Receivables (Non-Related)
$5,129
$5,238
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,376
$12,376
+0%
Investments
$3,914
$4,584
+17%
Property, Plant, & Equipment (net)
$136,623
$100,380
-27%
Other Assets
$14,545
$97,407
+570%
Total Assets
$1,837,809
$2,243,098
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$40,026
$50,322
+26%
Grants Payable
-
-
-
Deferred Revenue
$566,081
$648,031
+14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$14,545
$97,155
+568%
Total Liabilities
$620,652
$795,508
+28%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,217,157
$1,447,590
+19%
Net assets
2023
2024
Change
Net assets
+$1,217,157
+$1,447,590
+19%
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