THE FRIENDSHIP CIRCLE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$882,322
Property, Plant, & Equipment (net)
88%
Other Assets
9%
Cash & Equivalents
3%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$762,657
Notes Payable / Debt (Non-Related)
71%
Other Liabilities
23%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,125
$23,997
+32%
Receivables (Non-Related)
$12,086
$975
-92%
Related-Party Receivables
-
-
-
Inventories
$1,183
-
-
Prepaid Expenses
-
$375
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$756,748
$774,446
+2%
Other Assets
$28,327
$82,529
+191%
Total Assets
$816,469
$882,322
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$58,033
$44,173
-24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$673,755
$541,056
-20%
Related-Party Payables
-
-
-
Other Liabilities
$19,442
$177,428
+813%
Total Liabilities
$751,230
$762,657
+2%
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
+$65,239
+$119,665
+83%
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