FAMILIES EMPOWERED
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$331,262
Cash & Equivalents
42%
Other Assets
41%
Prepaid Expenses
14%
Receivables (Non-Related)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$300,660
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
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
$472,063
$138,587
-71%
Receivables (Non-Related)
$225,000
$11,300
-95%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,893
$44,842
+61%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$179,409
$136,533
-24%
Total Assets
$904,365
$331,262
-63%
Liabilities
2023
2024
Change
Payables & Accruals
$49,237
$26,063
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$321,312
$274,597
-15%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$370,549
$300,660
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$100,000
$30,602
-69%
Unrestricted Net Assets
$433,816
$0
-100%
Net assets
2023
2024
Change
Net assets
+$533,816
+$30,602
-94%
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