NUTLEY FAMILY SERVICE BUREAU
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,101,231
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
8%
Receivables (Non-Related)
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$183,926
Payables & Accruals
64%
Other Liabilities
36%
Grants Payable
0%
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
$87,294
$87,760
+1%
Receivables (Non-Related)
$38,117
$67,715
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,588
$16,069
+10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$809,526
$929,687
+15%
Other Assets
-
-
-
Total Assets
$949,525
$1,101,231
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$87,720
$117,603
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,955
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$66,323
-
Total Liabilities
$97,675
$183,926
+88%
Net assets
2023
2024
Change
Restricted Net Assets
-
$25,000
-
Unrestricted Net Assets
-
$892,305
-
Net assets
2023
2024
Change
Net assets
+$851,850
+$917,305
+8%
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