STARFISH FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$20,446,698
Other Assets
36%
Property, Plant, & Equipment (net)
22%
Investments
18%
Receivables (Non-Related)
15%
Cash & Equivalents
7%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,741,414
Other Liabilities
64%
Payables & Accruals
33%
Notes Payable / Debt (Non-Related)
2%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,474,405
$1,425,498
-59%
Receivables (Non-Related)
$4,639,934
$3,025,279
-35%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$446,337
$340,139
-24%
Investments
$3,070,864
$3,734,280
+22%
Property, Plant, & Equipment (net)
$4,371,174
$4,562,179
+4%
Other Assets
$7,694,572
$7,359,323
-4%
Total Assets
$23,697,286
$20,446,698
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$4,031,843
$3,854,117
-4%
Grants Payable
-
-
-
Deferred Revenue
-
$25,939
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$411,866
$292,868
-29%
Related-Party Payables
-
-
-
Other Liabilities
$7,746,937
$7,568,490
-2%
Total Liabilities
$12,190,646
$11,741,414
-4%
Net assets
2023
2024
Change
Restricted Net Assets
$1,287,755
$844,503
-34%
Unrestricted Net Assets
$10,218,885
$7,860,781
-23%
Net assets
2023
2024
Change
Net assets
+$11,506,640
+$8,705,284
-24%
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