FBH COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,735,480
Inventories
41%
Investments
36%
Cash & Equivalents
17%
Receivables (Non-Related)
6%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$234,160
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
$1,349,369
$1,003,442
-26%
Receivables (Non-Related)
$154,508
$340,048
+120%
Related-Party Receivables
-
$0
-
Inventories
$773,048
$2,323,137
+201%
Prepaid Expenses
$2,400
$3,000
+25%
Investments
$1,117,346
$2,058,872
+84%
Property, Plant, & Equipment (net)
$13,964
$6,981
-50%
Other Assets
$295
$0
-100%
Total Assets
$3,410,930
$5,735,480
+68%
Liabilities
2024
2025
Change
Payables & Accruals
$8,500
$234,160
+2655%
Grants Payable
-
$0
-
Deferred Revenue
$50,000
$0
-100%
Tax-Exempt Bond Liabilities
-
$0
-
Custodial & Escrow Liabilities
-
$0
-
Notes Payable / Debt (Non-Related)
-
$0
-
Related-Party Payables
-
$0
-
Other Liabilities
-
$0
-
Total Liabilities
$58,500
$234,160
+300%
Net assets
2024
2025
Change
Restricted Net Assets
-
$0
-
Unrestricted Net Assets
$3,352,430
$5,501,320
+64%
Net assets
2024
2025
Change
Net assets
+$3,352,430
+$5,501,320
+64%
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