FAMILY PROMISE OF GREATER WICHITA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,904,409
Receivables (Non-Related)
34%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
33%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$25,011
Other Liabilities
69%
Payables & Accruals
31%
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
$484,242
$627,422
+30%
Receivables (Non-Related)
-
$640,572
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,019
$13,527
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$547,655
$622,888
+14%
Other Assets
-
-
-
Total Assets
$1,040,916
$1,904,409
+83%
Liabilities
2023
2024
Change
Payables & Accruals
$22,877
$7,875
-66%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,182
$17,136
-37%
Total Liabilities
$50,059
$25,011
-50%
Net assets
2023
2024
Change
Restricted Net Assets
-
$839,071
-
Unrestricted Net Assets
-
$1,040,327
-
Net assets
2023
2024
Change
Net assets
+$990,857
+$1,879,398
+90%
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