FATHERS IN THE FIELD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,669,796
Investments
44%
Cash & Equivalents
37%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$73,874
Payables & Accruals
91%
Other Liabilities
9%
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
$534,519
$984,932
+84%
Receivables (Non-Related)
$17,830
$11,975
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$182,901
-
-
Investments
$1,089,019
$1,182,311
+9%
Property, Plant, & Equipment (net)
$520,307
$490,578
-6%
Other Assets
-
-
-
Total Assets
$2,344,576
$2,669,796
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$7,532
$66,859
+788%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$7,015
-
Total Liabilities
$7,532
$73,874
+881%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$2,337,044
+$2,595,922
+11%
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