FAMILY PROMISE MONTCO PA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,079,611
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
47%
Receivables (Non-Related)
1%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$628,508
Other Liabilities
67%
Notes Payable / Debt (Non-Related)
19%
Payables & Accruals
11%
Custodial & Escrow Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,309,527
$2,091,395
+60%
Receivables (Non-Related)
$85,940
$53,377
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10
$7,378
+73680%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,000,619
$1,913,617
+91%
Other Assets
$24,467
$13,844
-43%
Total Assets
$2,420,563
$4,079,611
+69%
Liabilities
2024
2025
Change
Payables & Accruals
$43,071
$69,215
+61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$29,947
$19,143
-36%
Notes Payable / Debt (Non-Related)
$159,956
$119,000
-26%
Related-Party Payables
-
-
-
Other Liabilities
$639,677
$421,150
-34%
Total Liabilities
$872,651
$628,508
-28%
Net assets
2024
2025
Change
Restricted Net Assets
$77,930
$51,176
-34%
Unrestricted Net Assets
$1,469,982
$3,399,927
+131%
Net assets
2024
2025
Change
Net assets
+$1,547,912
+$3,451,103
+123%
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