FUGEES FAMILY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$27,825,029
Investments
57%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
12%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$6,564,881
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
1%
Other Liabilities
<1%
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
$5,432,389
$3,276,410
-40%
Receivables (Non-Related)
$229,477
$433,426
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
-
-
Investments
$13,758,323
$15,769,459
+15%
Property, Plant, & Equipment (net)
$2,337,367
$8,288,407
+255%
Other Assets
$122,526
$57,327
-53%
Total Assets
$21,881,082
$27,825,029
+27%
Liabilities
2023
2024
Change
Payables & Accruals
$814,697
$75,805
-91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,439,998
$6,434,086
+164%
Related-Party Payables
-
-
-
Other Liabilities
$117,426
$54,990
-53%
Total Liabilities
$3,372,121
$6,564,881
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$350,000
$350,000
+0%
Unrestricted Net Assets
$18,158,961
$20,910,148
+15%
Net assets
2023
2024
Change
Net assets
+$18,508,961
+$21,260,148
+15%
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