FAMILY AND CHILDREN'S CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,557,740
Other Assets
90%
Cash & Equivalents
8%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$23,833
Payables & Accruals
92%
Other Liabilities
8%
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
$104,531
$130,246
+25%
Receivables (Non-Related)
$9,485
$9,007
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,749
$9,446
-3%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,778
$14,006
-5%
Other Assets
$1,365,927
$1,395,035
+2%
Total Assets
$1,504,470
$1,557,740
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$24,551
$21,885
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,235
$1,948
-54%
Total Liabilities
$28,786
$23,833
-17%
Net assets
2023
2024
Change
Restricted Net Assets
$1,317,153
$1,390,048
+6%
Unrestricted Net Assets
$158,531
$143,859
-9%
Net assets
2023
2024
Change
Net assets
+$1,475,684
+$1,533,907
+4%
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