Logo for "FAMILY NURTURING CENTER OF MASSACHUSETTS INC"

FAMILY NURTURING CENTER OF MASSACHUSETTS INC

FAMILY NURTURING CENTER OF MASSACHUSETTS INC

DORCHESTER, MA, US
501(c)(3)
EIN
31-1626186
Women Led
BIPOC Led
Logo for "FAMILY NURTURING CENTER OF MASSACHUSETTS INC"

FAMILY NURTURING CENTER OF MASSACHUSETTS INC

DORCHESTER, MA, US
501(c)(3)
EIN
31-1626186
Women Led
BIPOC Led

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)

$9,392,857

Receivables (Non-Related)
53%
Investments
31%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)

$2,256,667

Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
24%
Other Liabilities
4%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,644,914
$1,289,815
-65%
Receivables (Non-Related)
$5,275,844
$4,960,480
-6%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,594
$64,611
+39%
Investments
-
$2,947,711
-
Property, Plant, & Equipment (net)
$0
$46,129
-
Other Assets
$254,575
$84,111
-67%
Total Assets
$9,221,927
$9,392,857
+2%
Liabilities
2024
2025
Change
Payables & Accruals
$363,812
$549,553
+51%
Grants Payable
-
-
-
Deferred Revenue
$9,999
$6,388
-36%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,638,427
$1,607,753
-2%
Related-Party Payables
-
-
-
Other Liabilities
$279,078
$92,973
-67%
Total Liabilities
$2,291,316
$2,256,667
-2%
Net assets
2024
2025
Change
Restricted Net Assets
$1,699,505
$1,398,901
-18%
Unrestricted Net Assets
$5,231,106
$5,737,289
+10%
Net assets
2024
2025
Change
Net assets
+$6,930,611
+$7,136,190
+3%
Balance Sheet
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