Family Advocacy Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,143,182
Property, Plant, & Equipment (net)
95%
Cash & Equivalents
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,774,669
Notes Payable / Debt (Non-Related)
>99%
Payables & Accruals
<1%
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
$2,039,223
$224,638
-89%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$508,152
$3,918,544
+671%
Other Assets
-
-
-
Total Assets
$2,547,375
$4,143,182
+63%
Liabilities
2023
2024
Change
Payables & Accruals
$1,159
$1,377
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$1,773,292
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,159
$1,774,669
+153021%
Net assets
2023
2024
Change
Restricted Net Assets
$1,714,164
$114,142
-93%
Unrestricted Net Assets
$832,052
$2,254,371
+171%
Net assets
2023
2024
Change
Net assets
+$2,546,216
+$2,368,513
-7%
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