FAMILY PROMISE OF ESSEX COUNTY INC
FAMILY PROMISE OF ESSEX COUNTY INC
FAMILY PROMISE OF ESSEX COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,632,581
Cash & Equivalents
53%
Receivables (Non-Related)
28%
Other Assets
18%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$471,715
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
32%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$715,745
$862,418
+20%
Receivables (Non-Related)
$255,139
$451,178
+77%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,877
$18,371
+55%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,663
$2,233
-16%
Other Assets
$10,094
$298,381
+2856%
Total Assets
$995,518
$1,632,581
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$36,072
$14,411
-60%
Grants Payable
-
-
-
Deferred Revenue
$99,056
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,285
$152,875
+5%
Related-Party Payables
-
-
-
Other Liabilities
$6,094
$304,429
+4896%
Total Liabilities
$287,507
$471,715
+64%
Net assets
2023
2024
Change
Restricted Net Assets
$73,676
$476,409
+547%
Unrestricted Net Assets
$634,335
$684,457
+8%
Net assets
2023
2024
Change
Net assets
+$708,011
+$1,160,866
+64%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)