FAMILY PROMISE OF FORSYTH COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,528,657
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
22%
Investments
11%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,142,024
Other Liabilities
96%
Custodial & Escrow Liabilities
2%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$938,180
$560,999
-40%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,323
$21,332
+16%
Investments
$245,610
$277,617
+13%
Property, Plant, & Equipment (net)
$60,205
$1,664,396
+2665%
Other Assets
$30,232
$4,313
-86%
Total Assets
$1,292,550
$2,528,657
+96%
Liabilities
2023
2024
Change
Payables & Accruals
$23,105
$20,619
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$29,542
$23,745
-20%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$29,569
$1,097,660
+3612%
Total Liabilities
$82,216
$1,142,024
+1289%
Net assets
2023
2024
Change
Restricted Net Assets
$586,506
$103,203
-82%
Unrestricted Net Assets
$623,828
$1,283,430
+106%
Net assets
2023
2024
Change
Net assets
+$1,210,334
+$1,386,633
+15%
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