FAMILY AND CHILDREN'S CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,559,964
Investments
94%
Other Assets
5%
Cash & Equivalents
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$71,698
Other Liabilities
>99%
Payables & Accruals
0%
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
$46,124
$45,921
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$5,664,555
$6,159,273
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$341,862
$354,770
+4%
Total Assets
$6,052,541
$6,559,964
+8%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$43,343
$71,698
+65%
Total Liabilities
$43,343
$71,698
+65%
Net assets
2023
2024
Change
Restricted Net Assets
$369,106
$369,106
+0%
Unrestricted Net Assets
$5,640,092
$6,119,160
+8%
Net assets
2023
2024
Change
Net assets
+$6,009,198
+$6,488,266
+8%
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