Family Resource Associates Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,731,388
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
40%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$60,233
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
2024
2025
Change
Cash & Equivalents
$1,612,750
$1,498,029
-7%
Receivables (Non-Related)
$46,418
$74,305
+60%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$58,726
$3,736
-94%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,100,438
$2,122,798
+1%
Other Assets
$0
$32,520
-
Total Assets
$3,818,332
$3,731,388
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$76,324
$60,233
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$76,324
$60,233
-21%
Net assets
2024
2025
Change
Restricted Net Assets
$143,321
$81,565
-43%
Unrestricted Net Assets
$3,598,687
$3,589,590
0%
Net assets
2024
2025
Change
Net assets
+$3,742,008
+$3,671,155
-2%
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