Family Nurturing Center of Kentucky
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,812,449
Receivables (Non-Related)
41%
Other Assets
29%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
10%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,037,727
Payables & Accruals
36%
Deferred Revenue
35%
Other Liabilities
21%
Notes Payable / Debt (Non-Related)
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$157,894
$708,513
+349%
Receivables (Non-Related)
$1,259,297
$1,563,437
+24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$75,421
$66,420
-12%
Investments
-
-
-
Property, Plant, & Equipment (net)
$446,086
$363,048
-19%
Other Assets
$977,166
$1,111,031
+14%
Total Assets
$2,915,864
$3,812,449
+31%
Liabilities
2024
2025
Change
Payables & Accruals
$221,806
$370,786
+67%
Grants Payable
-
-
-
Deferred Revenue
$271,589
$359,481
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$65,000
$89,565
+38%
Related-Party Payables
-
-
-
Other Liabilities
$304,928
$217,895
-29%
Total Liabilities
$863,323
$1,037,727
+20%
Net assets
2024
2025
Change
Restricted Net Assets
$1,172,419
$2,249,308
+92%
Unrestricted Net Assets
$880,122
$525,414
-40%
Net assets
2024
2025
Change
Net assets
+$2,052,541
+$2,774,722
+35%
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