Logo for "Family Promise of Hunterdon County Inc"

Family Promise of Hunterdon County Inc

Family Promise of Hunterdon County Inc

Flemington, NJ, US
501(c)(3)
EIN
22-3049800
Regional Funder
Women Led
BIPOC Led
Logo for "Family Promise of Hunterdon County Inc"

Family Promise of Hunterdon County Inc

Flemington, NJ, US
501(c)(3)
EIN
22-3049800
Regional Funder
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$874,756

Cash & Equivalents
56%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
17%
Other Assets
6%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$96,451

Other Liabilities
52%
Deferred Revenue
41%
Payables & Accruals
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$612,732
$486,551
-21%
Receivables (Non-Related)
$92,466
$144,682
+56%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,000
$11,208
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$172,803
$176,169
+2%
Other Assets
$76,343
$56,146
-26%
Total Assets
$963,344
$874,756
-9%
Liabilities
2023
2024
Change
Payables & Accruals
-
$6,375
-
Grants Payable
-
-
-
Deferred Revenue
$77,267
$39,930
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$70,343
$50,146
-29%
Total Liabilities
$147,610
$96,451
-35%
Net assets
2023
2024
Change
Restricted Net Assets
$35,685
$55,666
+56%
Unrestricted Net Assets
$780,049
$722,639
-7%
Net assets
2023
2024
Change
Net assets
+$815,734
+$778,305
-5%
Balance Sheet
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