FAMILY ARK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,985,448
Property, Plant, & Equipment (net)
53%
Other Assets
26%
Receivables (Non-Related)
15%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,336,781
Notes Payable / Debt (Non-Related)
60%
Other Liabilities
30%
Payables & Accruals
10%
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
$272,777
$217,093
-20%
Receivables (Non-Related)
$1,011,600
$592,589
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,773
$39,587
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,973,421
$2,102,284
+7%
Other Assets
$1,293,383
$1,033,895
-20%
Total Assets
$4,586,954
$3,985,448
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$108,975
$136,769
+26%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$803,656
$802,278
0%
Related-Party Payables
-
-
-
Other Liabilities
$369,397
$397,734
+8%
Total Liabilities
$1,282,028
$1,336,781
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
$767,813
-
Unrestricted Net Assets
$3,304,926
$1,880,854
-43%
Net assets
2023
2024
Change
Net assets
+$3,304,926
+$2,648,667
-20%
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