FAMILY TIES FAMILY RESOURCE SERVIC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,318,944
Property, Plant, & Equipment (net)
57%
Receivables (Non-Related)
30%
Cash & Equivalents
12%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$506,762
Notes Payable / Debt (Non-Related)
90%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$323,318
$151,952
-53%
Receivables (Non-Related)
$257,079
$400,543
+56%
Related-Party Receivables
-
-
-
Inventories
$1,646
$2,985
+81%
Prepaid Expenses
$12,374
$8,021
-35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$670,852
$750,443
+12%
Other Assets
$6,275
$5,000
-20%
Total Assets
$1,271,544
$1,318,944
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$35,274
$51,629
+46%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$389,080
$455,133
+17%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$424,354
$506,762
+19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$847,190
$812,182
-4%
Net assets
2023
2024
Change
Net assets
+$847,190
+$812,182
-4%
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