THE FAMILY PARTNERSHIP
THE FAMILY PARTNERSHIP
THE FAMILY PARTNERSHIP
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,530,657
Receivables (Non-Related)
71%
Property, Plant, & Equipment (net)
16%
Cash & Equivalents
8%
Other Assets
4%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,792,998
Notes Payable / Debt (Non-Related)
59%
Payables & Accruals
38%
Deferred Revenue
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,291,382
$1,009,331
-22%
Receivables (Non-Related)
$8,970,247
$8,861,547
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$193,444
$146,850
-24%
Investments
$962,608
$353
-100%
Property, Plant, & Equipment (net)
$2,296,068
$2,051,181
-11%
Other Assets
$925,492
$461,395
-50%
Total Assets
$14,639,241
$12,530,657
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$500,492
$682,929
+36%
Grants Payable
-
-
-
Deferred Revenue
-
$60,883
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,113,616
$1,049,186
-6%
Related-Party Payables
-
-
-
Other Liabilities
$31,790
$0
-100%
Total Liabilities
$1,645,898
$1,792,998
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,507,049
$1,024,905
-32%
Unrestricted Net Assets
$11,486,294
$9,712,754
-15%
Net assets
2023
2024
Change
Net assets
+$12,993,343
+$10,737,659
-17%
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