FAMILY SERVICE AGENCY OF MID MICHIG
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$2,974,094
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
38%
Receivables (Non-Related)
8%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,951,023
Other Liabilities
98%
Payables & Accruals
2%
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
$1,925,658
$1,548,149
-20%
Receivables (Non-Related)
$130,286
$246,303
+89%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,194
$21,903
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,155,843
$1,124,739
-3%
Other Assets
$50,000
$33,000
-34%
Total Assets
$3,314,981
$2,974,094
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$33,684
$37,874
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,266,398
$1,913,149
-16%
Total Liabilities
$2,300,082
$1,951,023
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$14,929
$14,929
+0%
Unrestricted Net Assets
$999,970
$1,008,142
+1%
Net assets
2023
2024
Change
Net assets
+$1,014,899
+$1,023,071
+1%
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