The Friendship Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$845,816
Cash & Equivalents
75%
Investments
12%
Property, Plant, & Equipment (net)
11%
Other Assets
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$20,432
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
$523,776
$632,754
+21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$99,977
$105,073
+5%
Property, Plant, & Equipment (net)
$116,199
$91,054
-22%
Other Assets
$15,235
$16,935
+11%
Total Assets
$755,187
$845,816
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$15,149
$20,432
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,149
$20,432
+35%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$740,038
$825,384
+12%
Net assets
2023
2024
Change
Net assets
+$740,038
+$825,384
+12%
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