FAMILY HOUSING ADVISORY SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,688,705
Property, Plant, & Equipment (net)
61%
Receivables (Non-Related)
22%
Cash & Equivalents
14%
Other Assets
2%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$293,545
Payables & Accruals
75%
Other Liabilities
25%
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
$371,798
$521,385
+40%
Receivables (Non-Related)
$1,242,783
$818,005
-34%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,712
$17,879
+166%
Investments
$0
$4,310
-
Property, Plant, & Equipment (net)
$2,338,525
$2,247,434
-4%
Other Assets
$128,810
$79,692
-38%
Total Assets
$4,088,628
$3,688,705
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$222,174
$221,540
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$101,437
$72,005
-29%
Total Liabilities
$323,611
$293,545
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$781,759
$530,866
-32%
Unrestricted Net Assets
$2,983,258
$2,864,294
-4%
Net assets
2023
2024
Change
Net assets
+$3,765,017
+$3,395,160
-10%
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