ANGELS FOSTER FAMILY AGENCY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$632,804
Cash & Equivalents
50%
Receivables (Non-Related)
19%
Prepaid Expenses
16%
Other Assets
13%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$464,435
Payables & Accruals
43%
Notes Payable / Debt (Non-Related)
39%
Other Liabilities
18%
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
$590,462
$316,931
-46%
Receivables (Non-Related)
$235,525
$117,808
-50%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$84,665
$103,144
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$33,623
$14,894
-56%
Other Assets
$190,199
$80,027
-58%
Total Assets
$1,134,474
$632,804
-44%
Liabilities
2023
2024
Change
Payables & Accruals
$224,307
$198,712
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$169,911
$180,777
+6%
Related-Party Payables
-
-
-
Other Liabilities
$226,283
$84,946
-62%
Total Liabilities
$620,501
$464,435
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$56,342
$20,781
-63%
Unrestricted Net Assets
$457,631
$147,588
-68%
Net assets
2023
2024
Change
Net assets
+$513,973
+$168,369
-67%
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