FAMILY RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$11,871,828
Property, Plant, & Equipment (net)
44%
Cash & Equivalents
38%
Receivables (Non-Related)
9%
Investments
7%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,375,204
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
45%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,034,487
$4,491,847
+48%
Receivables (Non-Related)
$990,961
$1,056,128
+7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$290,742
$305,693
+5%
Investments
$849,252
$782,930
-8%
Property, Plant, & Equipment (net)
$5,280,516
$5,226,417
-1%
Other Assets
$15,662
$8,813
-44%
Total Assets
$10,461,620
$11,871,828
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$662,817
$623,831
-6%
Grants Payable
-
-
-
Deferred Revenue
$62,655
$5,899
-91%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,164,641
$745,474
-36%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,890,113
$1,375,204
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$200,327
$111,562
-44%
Unrestricted Net Assets
$8,371,180
$10,385,062
+24%
Net assets
2023
2024
Change
Net assets
+$8,571,507
+$10,496,624
+22%
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