UNITED FAMILY AND CHILDRENS SOCIETY
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$3,021,386
Investments
77%
Property, Plant, & Equipment (net)
12%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$16,123
Payables & Accruals
75%
Other Liabilities
25%
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
2024
2025
Change
Cash & Equivalents
$307,383
$280,556
-9%
Receivables (Non-Related)
$71,429
$54,355
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,466
$12,979
-30%
Investments
$2,397,970
$2,316,549
-3%
Property, Plant, & Equipment (net)
$389,091
$356,947
-8%
Other Assets
-
-
-
Total Assets
$3,184,339
$3,021,386
-5%
Liabilities
2024
2025
Change
Payables & Accruals
$12,206
$12,046
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,028
$4,077
-75%
Total Liabilities
$28,234
$16,123
-43%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,156,105
$3,005,263
-5%
Net assets
2024
2025
Change
Net assets
+$3,156,105
+$3,005,263
-5%
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