FAMILY PROMISE OF GREATER BELOIT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,041,389
Property, Plant, & Equipment (net)
36%
Investments
25%
Cash & Equivalents
17%
Other Assets
14%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$167,514
Other Liabilities
89%
Payables & Accruals
11%
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
$346,557
$178,127
-49%
Receivables (Non-Related)
$30,560
$66,629
+118%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,840
$4,676
+22%
Investments
$75,400
$262,629
+248%
Property, Plant, & Equipment (net)
$368,862
$379,409
+3%
Other Assets
$168,714
$149,919
-11%
Total Assets
$993,933
$1,041,389
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$14,532
$17,595
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$168,714
$149,919
-11%
Total Liabilities
$183,246
$167,514
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,180
-
-
Unrestricted Net Assets
$809,507
$873,875
+8%
Net assets
2023
2024
Change
Net assets
+$810,687
+$873,875
+8%
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