Family Tree Inc
Family Tree Inc
Family Tree Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,886,172
Property, Plant, & Equipment (net)
81%
Receivables (Non-Related)
11%
Cash & Equivalents
8%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$5,390,266
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,302,788
$699,302
-46%
Receivables (Non-Related)
$1,358,473
$977,556
-28%
Related-Party Receivables
-
-
-
Inventories
$32,539
$41,193
+27%
Prepaid Expenses
$6,391
$4,780
-25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,353,219
$7,163,341
-3%
Other Assets
-
-
-
Total Assets
$10,053,410
$8,886,172
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$1,084,915
$687,659
-37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,997,112
$4,702,607
-6%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$6,082,027
$5,390,266
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$1,317,951
$900,970
-32%
Unrestricted Net Assets
$2,653,432
$2,594,936
-2%
Net assets
2023
2024
Change
Net assets
+$3,971,383
+$3,495,906
-12%
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