FAMILY RESOURCES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,001,289
Receivables (Non-Related)
54%
Cash & Equivalents
17%
Other Assets
14%
Property, Plant, & Equipment (net)
10%
Investments
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,320,730
Payables & Accruals
43%
Other Liabilities
32%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$662,553
$519,833
-22%
Receivables (Non-Related)
$1,655,146
$1,616,446
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$148,027
$55,905
-62%
Investments
$62,494
$70,165
+12%
Property, Plant, & Equipment (net)
$376,444
$309,940
-18%
Other Assets
$754,000
$429,000
-43%
Total Assets
$3,658,664
$3,001,289
-18%
Liabilities
2024
2025
Change
Payables & Accruals
$803,770
$569,648
-29%
Grants Payable
-
-
-
Deferred Revenue
$404,284
$322,082
-20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$754,000
$429,000
-43%
Total Liabilities
$1,962,054
$1,320,730
-33%
Net assets
2024
2025
Change
Restricted Net Assets
$656,775
$518,645
-21%
Unrestricted Net Assets
$1,039,835
$1,161,914
+12%
Net assets
2024
2025
Change
Net assets
+$1,696,610
+$1,680,559
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)