FAMILY PROMISE OF LAWRENCE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,394,351
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
29%
Other Assets
19%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$490,857
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
34%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$465,124
$699,683
+50%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$363,981
$1,229,193
+238%
Other Assets
$402,244
$465,475
+16%
Total Assets
$1,231,349
$2,394,351
+94%
Liabilities
2023
2024
Change
Payables & Accruals
$4,503
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$170,417
$165,357
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
$325,500
-
Total Liabilities
$174,920
$490,857
+181%
Net assets
2023
2024
Change
Restricted Net Assets
$101,656
$333,472
+228%
Unrestricted Net Assets
$954,773
$1,570,022
+64%
Net assets
2023
2024
Change
Net assets
+$1,056,429
+$1,903,494
+80%
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