Family Assistance Program
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,800,104
Receivables (Non-Related)
50%
Property, Plant, & Equipment (net)
34%
Other Assets
11%
Cash & Equivalents
3%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,269,184
Other Liabilities
88%
Payables & Accruals
12%
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
2023
2024
Change
Cash & Equivalents
$280,694
$191,707
-32%
Receivables (Non-Related)
$2,643,302
$3,423,238
+30%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$110,374
$130,858
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$2,336,295
$2,279,288
-2%
Other Assets
$950,168
$775,013
-18%
Total Assets
$6,320,833
$6,800,104
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$507,708
$520,442
+3%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,312,780
$3,748,742
+13%
Total Liabilities
$3,820,488
$4,269,184
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,200,002
$1,276,511
+6%
Unrestricted Net Assets
$1,300,343
$1,254,409
-4%
Net assets
2023
2024
Change
Net assets
+$2,500,345
+$2,530,920
+1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)