FAMILY GUIDANCE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$3,989,141
Property, Plant, & Equipment (net)
80%
Cash & Equivalents
10%
Investments
7%
Receivables (Non-Related)
2%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$95,397
Payables & Accruals
53%
Other Liabilities
38%
Deferred Revenue
9%
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
$415,225
$396,143
-5%
Receivables (Non-Related)
$71,178
$67,796
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$74,327
$47,029
-37%
Investments
$170,675
$267,017
+56%
Property, Plant, & Equipment (net)
$3,350,752
$3,175,034
-5%
Other Assets
$0
$36,122
-
Total Assets
$4,082,157
$3,989,141
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$32,514
$50,315
+55%
Grants Payable
-
-
-
Deferred Revenue
$34,379
$8,960
-74%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$8,502
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$36,122
-
Total Liabilities
$75,395
$95,397
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$25,000
-
Unrestricted Net Assets
$4,006,762
$3,868,744
-3%
Net assets
2023
2024
Change
Net assets
+$4,006,762
+$3,893,744
-3%
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