CASPER FAMILY CONNECTIONS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$263,507
Cash & Equivalents
70%
Receivables (Non-Related)
15%
Property, Plant, & Equipment (net)
12%
Other Assets
4%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,078
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$227,729
$183,581
-19%
Receivables (Non-Related)
$20,802
$38,385
+85%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,843
$31,456
-12%
Other Assets
-
$10,085
-
Total Assets
$284,374
$263,507
-7%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$983
$1,078
+10%
Total Liabilities
$983
$1,078
+10%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$283,391
+$262,429
-7%
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