FAMILY PROMISE OF WASHINGTON COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,817,591
Property, Plant, & Equipment (net)
67%
Cash & Equivalents
33%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$343,657
Deferred Revenue
73%
Payables & Accruals
27%
Grants Payable
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
$2,074,632
$2,248,017
+8%
Receivables (Non-Related)
$124,548
$26,474
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,078
$8,758
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,684,697
$4,534,342
-3%
Other Assets
-
-
-
Total Assets
$6,893,955
$6,817,591
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$166,686
$91,657
-45%
Grants Payable
-
-
-
Deferred Revenue
$252,000
$252,000
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$418,686
$343,657
-18%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$6,475,269
$6,473,934
0%
Net assets
2023
2024
Change
Net assets
+$6,475,269
+$6,473,934
0%
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