FAMILY RESCUE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,042,451
Property, Plant, & Equipment (net)
52%
Receivables (Non-Related)
34%
Cash & Equivalents
11%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,313,225
Notes Payable / Debt (Non-Related)
54%
Payables & Accruals
37%
Other Liabilities
9%
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
$936,099
$558,767
-40%
Receivables (Non-Related)
$1,589,742
$1,730,840
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,407
$1,122
-67%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,811,600
$2,629,100
-6%
Other Assets
$195,542
$122,622
-37%
Total Assets
$5,536,390
$5,042,451
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$810,135
$488,586
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$867,360
$706,589
-19%
Related-Party Payables
-
-
-
Other Liabilities
$210,456
$118,050
-44%
Total Liabilities
$1,887,951
$1,313,225
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$138,500
$362,500
+162%
Unrestricted Net Assets
$3,509,939
$3,366,726
-4%
Net assets
2023
2024
Change
Net assets
+$3,648,439
+$3,729,226
+2%
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