FAMILY SERVICES INCORPORATED
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$9,229,318
Property, Plant, & Equipment (net)
59%
Cash & Equivalents
29%
Receivables (Non-Related)
9%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$525,179
Payables & Accruals
91%
Other Liabilities
9%
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%
Assets
2024
2025
Change
Cash & Equivalents
$2,852,659
$2,646,728
-7%
Receivables (Non-Related)
$824,491
$785,269
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,234
$15,654
+70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,496,839
$5,456,927
-1%
Other Assets
$199,266
$324,740
+63%
Total Assets
$9,382,489
$9,229,318
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$417,388
$476,860
+14%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$164,805
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$163,739
$48,319
-70%
Total Liabilities
$745,932
$525,179
-30%
Net assets
2024
2025
Change
Restricted Net Assets
$174,226
$187,978
+8%
Unrestricted Net Assets
$8,462,331
$8,516,161
+1%
Net assets
2024
2025
Change
Net assets
+$8,636,557
+$8,704,139
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)