EAST TOLEDO FAMILY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,968,981
Other Assets
66%
Property, Plant, & Equipment (net)
10%
Investments
8%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$278,696
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$457,067
$207,167
-55%
Receivables (Non-Related)
$233,596
$237,881
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,484
-
-
Investments
$278,330
$251,284
-10%
Property, Plant, & Equipment (net)
$357,938
$310,072
-13%
Other Assets
$53,675
$1,962,577
+3556%
Total Assets
$1,395,090
$2,968,981
+113%
Liabilities
2023
2024
Change
Payables & Accruals
$248,424
$278,696
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$248,424
$278,696
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$112,764
$2,400,903
+2029%
Unrestricted Net Assets
$1,033,902
$289,382
-72%
Net assets
2023
2024
Change
Net assets
+$1,146,666
+$2,690,285
+135%
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