Family Service League Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,090,737
Other Assets
45%
Cash & Equivalents
28%
Receivables (Non-Related)
25%
Investments
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$606,067
Other Liabilities
81%
Grants Payable
12%
Payables & Accruals
7%
Deferred Revenue
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
$387,932
$305,266
-21%
Receivables (Non-Related)
$175,033
$268,336
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$18,107
$21,339
+18%
Property, Plant, & Equipment (net)
$8,669
$1,361
-84%
Other Assets
$561,744
$494,435
-12%
Total Assets
$1,151,485
$1,090,737
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$54,104
$45,041
-17%
Grants Payable
$137,341
$71,558
-48%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$558,334
$489,468
-12%
Total Liabilities
$749,779
$606,067
-19%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$401,706
$484,670
+21%
Net assets
2023
2024
Change
Net assets
+$401,706
+$484,670
+21%
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