FAMILY SERVICE OF CHESTER COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,681,843
Cash & Equivalents
42%
Receivables (Non-Related)
36%
Other Assets
12%
Property, Plant, & Equipment (net)
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$107,047
Payables & Accruals
71%
Other Liabilities
29%
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
2023
2024
Change
Cash & Equivalents
$872,521
$1,132,805
+30%
Receivables (Non-Related)
$838,403
$954,114
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,638
$11,555
+51%
Investments
-
-
-
Property, Plant, & Equipment (net)
$276,448
$254,191
-8%
Other Assets
$321,313
$329,178
+2%
Total Assets
$2,316,323
$2,681,843
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$123,643
$75,873
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,150
$31,174
-45%
Total Liabilities
$180,793
$107,047
-41%
Net assets
2023
2024
Change
Restricted Net Assets
$329,875
$308,570
-6%
Unrestricted Net Assets
$1,805,655
$2,266,226
+26%
Net assets
2023
2024
Change
Net assets
+$2,135,530
+$2,574,796
+21%
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