FAMILY REUNION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$908,521
Investments
96%
Cash & Equivalents
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,075
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$417,308
$32,125
-92%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$524,891
$876,396
+67%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$942,199
$908,521
-4%
Liabilities
2023
2024
Change
Payables & Accruals
-
$3,075
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$3,075
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$942,199
$905,446
-4%
Net assets
2023
2024
Change
Net assets
+$942,199
+$905,446
-4%
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