FAMILY SELF HELP CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,236,304
Investments
44%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
20%
Receivables (Non-Related)
10%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$120,703
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$355,439
$642,785
+81%
Receivables (Non-Related)
$255,710
$324,128
+27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,891
$8,628
-3%
Investments
$1,293,211
$1,426,650
+10%
Property, Plant, & Equipment (net)
$753,600
$834,113
+11%
Other Assets
-
-
-
Total Assets
$2,666,851
$3,236,304
+21%
Liabilities
2024
2025
Change
Payables & Accruals
$134,700
$120,703
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$134,700
$120,703
-10%
Net assets
2024
2025
Change
Restricted Net Assets
$14,599
$6,982
-52%
Unrestricted Net Assets
$2,517,552
$3,108,619
+23%
Net assets
2024
2025
Change
Net assets
+$2,532,151
+$3,115,601
+23%
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