PUTNAM COUNTY FAMILY SUPPORT SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2022 (Year End)
$446,575
Cash & Equivalents
47%
Receivables (Non-Related)
43%
Investments
7%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2022 (Year End)
$67,187
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
2021
2022
Change
Cash & Equivalents
$329,878
$211,417
-36%
Receivables (Non-Related)
$194,152
$194,152
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$32,306
$32,306
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$8,700
$8,700
+0%
Total Assets
$565,036
$446,575
-21%
Liabilities
2021
2022
Change
Payables & Accruals
$65,708
$67,187
+2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$170,200
-
-
Total Liabilities
$235,908
$67,187
-72%
Net assets
2021
2022
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$329,128
$379,388
+15%
Net assets
2021
2022
Change
Net assets
+$329,128
+$379,388
+15%
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