BUILDING FAMILIES FOR CHILDREN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,834,326
Other Assets
61%
Investments
28%
Receivables (Non-Related)
5%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$1,352,414
Other Liabilities
93%
Payables & Accruals
7%
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
2024
2025
Change
Cash & Equivalents
$63,951
$66,467
+4%
Receivables (Non-Related)
$114,170
$96,242
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,832
$18,230
+68%
Investments
$767,623
$508,075
-34%
Property, Plant, & Equipment (net)
$51,879
$34,078
-34%
Other Assets
$1,204,603
$1,111,234
-8%
Total Assets
$2,213,058
$1,834,326
-17%
Liabilities
2024
2025
Change
Payables & Accruals
$123,337
$97,501
-21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,293,384
$1,254,913
-3%
Total Liabilities
$1,416,721
$1,352,414
-5%
Net assets
2024
2025
Change
Restricted Net Assets
$114,926
$100,000
-13%
Unrestricted Net Assets
$681,411
$381,912
-44%
Net assets
2024
2025
Change
Net assets
+$796,337
+$481,912
-39%
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