Family Guidance Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,488,266
Investments
46%
Other Assets
35%
Cash & Equivalents
7%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,272,090
Other Liabilities
85%
Payables & Accruals
11%
Deferred Revenue
4%
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
$479,022
$396,663
-17%
Receivables (Non-Related)
$264,609
$243,290
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,198
$68,702
+10%
Investments
$2,358,009
$2,535,012
+8%
Property, Plant, & Equipment (net)
$259,838
$320,100
+23%
Other Assets
$2,061,811
$1,924,499
-7%
Total Assets
$5,485,487
$5,488,266
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$259,523
$256,947
-1%
Grants Payable
-
-
-
Deferred Revenue
$81,834
$90,644
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,061,811
$1,924,499
-7%
Total Liabilities
$2,403,168
$2,272,090
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$63,735
$58,648
-8%
Unrestricted Net Assets
$3,018,584
$3,157,528
+5%
Net assets
2023
2024
Change
Net assets
+$3,082,319
+$3,216,176
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)