CENTER FOR FAMILY REPRESENTATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$24,336,749
Other Assets
46%
Investments
30%
Receivables (Non-Related)
17%
Cash & Equivalents
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$15,551,222
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
2023
2024
Change
Cash & Equivalents
$5,851,342
$887,412
-85%
Receivables (Non-Related)
$7,480,100
$4,256,071
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$50,116
$144,842
+189%
Investments
-
$7,389,270
-
Property, Plant, & Equipment (net)
$632,743
$526,099
-17%
Other Assets
$12,063,446
$11,133,055
-8%
Total Assets
$26,077,747
$24,336,749
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$899,674
$1,139,849
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$16,634,337
$14,411,373
-13%
Total Liabilities
$17,534,011
$15,551,222
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$214,651
$319,479
+49%
Unrestricted Net Assets
$8,329,085
$8,466,048
+2%
Net assets
2023
2024
Change
Net assets
+$8,543,736
+$8,785,527
+3%
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