FAMILY SAFETY CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,168,425
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
25%
Receivables (Non-Related)
23%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$49,727
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
2023
2024
Change
Cash & Equivalents
$8,019,776
$10,584,179
+32%
Receivables (Non-Related)
$2,804,419
$4,628,172
+65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,930
$3,097
+6%
Investments
-
-
-
Property, Plant, & Equipment (net)
$2,422,336
$4,952,519
+104%
Other Assets
$458
$458
+0%
Total Assets
$13,249,919
$20,168,425
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$114,679
$49,727
-57%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$114,679
$49,727
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$8,399,002
$13,839,138
+65%
Unrestricted Net Assets
$4,736,238
$6,279,560
+33%
Net assets
2023
2024
Change
Net assets
+$13,135,240
+$20,118,698
+53%
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