Family Assistance Ministries
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,705,403
Property, Plant, & Equipment (net)
45%
Other Assets
26%
Cash & Equivalents
20%
Receivables (Non-Related)
6%
Inventories
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,812,318
Other Liabilities
52%
Notes Payable / Debt (Non-Related)
31%
Payables & Accruals
13%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$787,614
$1,153,959
+47%
Receivables (Non-Related)
$600,949
$364,723
-39%
Related-Party Receivables
-
$0
-
Inventories
$112,078
$112,078
+0%
Prepaid Expenses
$68,675
$53,201
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,594,343
$2,564,009
-1%
Other Assets
$531,452
$1,457,433
+174%
Total Assets
$4,695,111
$5,705,403
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$235,734
$379,424
+61%
Grants Payable
-
-
-
Deferred Revenue
$101,690
$100,901
-1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$967,760
$865,926
-11%
Related-Party Payables
-
$0
-
Other Liabilities
$547,613
$1,466,067
+168%
Total Liabilities
$1,852,797
$2,812,318
+52%
Net assets
2023
2024
Change
Restricted Net Assets
$309,302
$372,657
+20%
Unrestricted Net Assets
$2,533,012
$2,520,428
0%
Net assets
2023
2024
Change
Net assets
+$2,842,314
+$2,893,085
+2%
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