CENTER FOR INDIVIDUAL AND FAMILY THERAPY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,658,711
Receivables (Non-Related)
74%
Cash & Equivalents
20%
Prepaid Expenses
3%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$61,858
Payables & Accruals
87%
Other Liabilities
13%
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
$386,121
$330,995
-14%
Receivables (Non-Related)
$0
$1,227,438
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$51,349
$51,349
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,913
$7,604
-36%
Other Assets
$36,975
$41,325
+12%
Total Assets
$486,358
$1,658,711
+241%
Liabilities
2023
2024
Change
Payables & Accruals
$69,592
$54,053
-22%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$92,328
$7,805
-92%
Total Liabilities
$161,920
$61,858
-62%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$324,438
$1,596,853
+392%
Net assets
2023
2024
Change
Net assets
+$324,438
+$1,596,853
+392%
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