FAMILY RESOURCE CENTER ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$394,818
Receivables (Non-Related)
90%
Property, Plant, & Equipment (net)
4%
Cash & Equivalents
3%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$422,520
Payables & Accruals
78%
Notes Payable / Debt (Non-Related)
18%
Other Liabilities
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$10,766
$11,985
+11%
Receivables (Non-Related)
$557,307
$356,276
-36%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,400
$3,400
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$19,441
$14,273
-27%
Other Assets
$29,180
$8,884
-70%
Total Assets
$620,094
$394,818
-36%
Liabilities
2023
2024
Change
Payables & Accruals
$173,245
$330,566
+91%
Grants Payable
-
-
-
Deferred Revenue
$25,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$70,092
$75,000
+7%
Related-Party Payables
-
-
-
Other Liabilities
$40,828
$16,954
-58%
Total Liabilities
$309,165
$422,520
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$391,927
$79,348
-80%
Unrestricted Net Assets
-$80,998
-$107,050
-32%
Net assets
2023
2024
Change
Net assets
+$310,929
-$27,702
-109%
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