THE FAMILY LEADER FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$10,513,502
Property, Plant, & Equipment (net)
54%
Receivables (Non-Related)
20%
Cash & Equivalents
19%
Other Assets
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,740,886
Other Liabilities
64%
Payables & Accruals
35%
Deferred Revenue
1%
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
$4,128,791
$1,979,389
-52%
Receivables (Non-Related)
$1,265,062
$2,134,467
+69%
Related-Party Receivables
$0
$0
-
Inventories
$47,677
$44,076
-8%
Prepaid Expenses
$19,159
$62,438
+226%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,109,112
$5,636,592
+81%
Other Assets
$20,039
$656,540
+3176%
Total Assets
$8,589,840
$10,513,502
+22%
Liabilities
2024
2025
Change
Payables & Accruals
$494,792
$605,950
+22%
Grants Payable
-
-
-
Deferred Revenue
-
$25,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,086,224
$1,109,936
+2%
Total Liabilities
$1,581,016
$1,740,886
+10%
Net assets
2024
2025
Change
Restricted Net Assets
$3,398,482
$3,638,767
+7%
Unrestricted Net Assets
$3,610,342
$5,133,849
+42%
Net assets
2024
2025
Change
Net assets
+$7,008,824
+$8,772,616
+25%
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