THE FAMILY RECOVERY PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,510,330
Other Assets
83%
Property, Plant, & Equipment (net)
10%
Receivables (Non-Related)
6%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$318,848
Other Liabilities
79%
Payables & Accruals
21%
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%
Assets
2023
2024
Change
Cash & Equivalents
$31,096
$29,514
-5%
Receivables (Non-Related)
$349,890
$341,693
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,091
$7,921
-59%
Investments
-
-
-
Property, Plant, & Equipment (net)
$587,498
$571,799
-3%
Other Assets
$4,787,663
$4,559,403
-5%
Total Assets
$5,775,238
$5,510,330
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$250,937
$66,136
-74%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$252,712
-
Total Liabilities
$250,937
$318,848
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$17,109
$17,066
0%
Unrestricted Net Assets
$5,507,192
$5,174,416
-6%
Net assets
2023
2024
Change
Net assets
+$5,524,301
+$5,191,482
-6%
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