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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
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CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
CHILD & FAMILY SERVICES OF NORTHWESTERN MICHIGAN INC
Sign up to claim this org
Traverse City, MI, US
•
501(c)3
•
EIN
38-2534222
•
WWW.CFSNWMI.ORG
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$3,729,374
Receivables (Non-Related)
37%
Cash & Equivalents
28%
Property, Plant, & Equipment (net)
15%
Other Assets
14%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,274,962
Deferred Revenue
60%
Payables & Accruals
26%
Other Liabilities
12%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,250,129
$1,053,962
-16%
Receivables (Non-Related)
$872,164
$1,385,715
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$178,112
$193,192
+8%
Investments
-
-
-
Property, Plant, & Equipment (net)
$88,055
$574,826
+553%
Other Assets
$470,921
$521,679
+11%
Total Assets
$2,859,381
$3,729,374
+30%
Liabilities
2023
2024
Change
Payables & Accruals
$237,449
$330,616
+39%
Grants Payable
-
-
-
Deferred Revenue
$611,573
$765,960
+25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$41,924
$31,607
-25%
Related-Party Payables
-
-
-
Other Liabilities
$201,321
$146,779
-27%
Total Liabilities
$1,092,267
$1,274,962
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$210,059
$146,845
-30%
Unrestricted Net Assets
$1,557,055
$2,307,567
+48%
Net assets
2023
2024
Change
Net assets
+$1,767,114
+$2,454,412
+39%
Balance Sheet
