FAMILY FUTURES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,933,980
Cash & Equivalents
38%
Receivables (Non-Related)
30%
Other Assets
24%
Prepaid Expenses
5%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,454,509
Payables & Accruals
56%
Other Liabilities
39%
Deferred Revenue
5%
Grants Payable
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
$1,324,585
$1,117,513
-16%
Receivables (Non-Related)
$689,755
$887,218
+29%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$67,470
$140,847
+109%
Investments
-
-
-
Property, Plant, & Equipment (net)
$97,185
$76,725
-21%
Other Assets
$120,827
$711,677
+489%
Total Assets
$2,299,822
$2,933,980
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$524,784
$816,291
+56%
Grants Payable
-
-
-
Deferred Revenue
-
$73,357
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,300
$564,861
+1896%
Total Liabilities
$553,084
$1,454,509
+163%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,746,738
$1,479,471
-15%
Net assets
2023
2024
Change
Net assets
+$1,746,738
+$1,479,471
-15%
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