FAIR WORK CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,547,517
Cash & Equivalents
81%
Other Assets
10%
Receivables (Non-Related)
9%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$586,267
Other Liabilities
68%
Payables & Accruals
32%
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
$2,291,174
$2,864,018
+25%
Receivables (Non-Related)
$712,539
$331,959
-53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,000
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,750
$3,566
-5%
Other Assets
-
$347,974
-
Total Assets
$3,018,463
$3,547,517
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$153,148
$185,129
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
$401,138
-
Total Liabilities
$153,148
$586,267
+283%
Net assets
2023
2024
Change
Restricted Net Assets
$916,346
$788,334
-14%
Unrestricted Net Assets
$1,948,969
$2,172,916
+11%
Net assets
2023
2024
Change
Net assets
+$2,865,315
+$2,961,250
+3%
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