FAMILY PROMISE OF BREVARD INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,190,038
Receivables (Non-Related)
47%
Property, Plant, & Equipment (net)
37%
Cash & Equivalents
14%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$77,506
Payables & Accruals
79%
Deferred Revenue
21%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$790,965
$596,940
-25%
Receivables (Non-Related)
$2,185,932
$1,986,015
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$6,895
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,685,632
$1,558,470
-8%
Other Assets
$28,946
$41,718
+44%
Total Assets
$4,691,475
$4,190,038
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$58,058
$61,006
+5%
Grants Payable
-
-
-
Deferred Revenue
-
$16,500
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$693
-
-
Total Liabilities
$58,751
$77,506
+32%
Net assets
2023
2024
Change
Restricted Net Assets
$2,119,895
$1,977,376
-7%
Unrestricted Net Assets
$2,512,829
$2,135,156
-15%
Net assets
2023
2024
Change
Net assets
+$4,632,724
+$4,112,532
-11%
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