FOSTERADOPT CONNECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$14,684,686
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
28%
Receivables (Non-Related)
16%
Other Assets
4%
Inventories
4%
Prepaid Expenses
1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,162,582
Notes Payable / Debt (Non-Related)
37%
Payables & Accruals
23%
Other Liabilities
20%
Deferred Revenue
19%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,669,791
$4,139,559
+13%
Receivables (Non-Related)
$2,342,125
$2,377,796
+2%
Related-Party Receivables
$0
-
-
Inventories
$406,013
$572,194
+41%
Prepaid Expenses
$150,782
$147,049
-2%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,817,089
$6,828,129
+0%
Other Assets
$750,489
$619,959
-17%
Total Assets
$14,136,289
$14,684,686
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$528,476
$733,335
+39%
Grants Payable
-
-
-
Deferred Revenue
$471,590
$603,707
+28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,281,752
$1,180,215
-8%
Related-Party Payables
$0
-
-
Other Liabilities
$770,617
$645,325
-16%
Total Liabilities
$3,052,435
$3,162,582
+4%
Net assets
2023
2024
Change
Restricted Net Assets
-
$3,939,882
-
Unrestricted Net Assets
-
$7,582,222
-
Net assets
2023
2024
Change
Net assets
+$11,083,854
+$11,522,104
+4%
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