FAMILY CENTERED SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,217,421
Investments
50%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
16%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$125,155
Payables & Accruals
94%
Other Liabilities
6%
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
$864,453
$356,416
-59%
Receivables (Non-Related)
$134,341
$301,264
+124%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,603
$12,953
+96%
Investments
$1,043,747
$1,106,292
+6%
Property, Plant, & Equipment (net)
$442,351
$430,105
-3%
Other Assets
$6,017
$10,391
+73%
Total Assets
$2,497,512
$2,217,421
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$91,700
$117,289
+28%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,504
$7,866
+124%
Total Liabilities
$95,204
$125,155
+31%
Net assets
2023
2024
Change
Restricted Net Assets
$1,914,968
$1,421,692
-26%
Unrestricted Net Assets
$487,340
$670,574
+38%
Net assets
2023
2024
Change
Net assets
+$2,402,308
+$2,092,266
-13%
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