FAMILY MATTERS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$972,733
Cash & Equivalents
70%
Investments
13%
Property, Plant, & Equipment (net)
12%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,196
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$535,734
$680,962
+27%
Receivables (Non-Related)
$51,390
$34,998
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,628
$16,909
+8%
Investments
$97,555
$127,275
+30%
Property, Plant, & Equipment (net)
$108,428
$112,589
+4%
Other Assets
-
-
-
Total Assets
$808,735
$972,733
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$11,725
$7,196
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$11,725
$7,196
-39%
Net assets
2023
2024
Change
Restricted Net Assets
$94,313
$206,407
+119%
Unrestricted Net Assets
$702,697
$759,130
+8%
Net assets
2023
2024
Change
Net assets
+$797,010
+$965,537
+21%
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