BERGEN FAMILY CENTER
BERGEN FAMILY CENTER
BERGEN FAMILY CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,555,076
Investments
33%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
19%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$326,122
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,442,491
$2,431,630
0%
Receivables (Non-Related)
$2,802,474
$1,584,143
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,195,549
$2,784,212
+133%
Property, Plant, & Equipment (net)
$1,761,821
$1,703,005
-3%
Other Assets
$103,911
$52,086
-50%
Total Assets
$8,306,246
$8,555,076
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$339,764
$326,122
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$339,764
$326,122
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$2,111,689
$2,176,753
+3%
Unrestricted Net Assets
$5,854,793
$6,052,201
+3%
Net assets
2023
2024
Change
Net assets
+$7,966,482
+$8,228,954
+3%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)