The Family Tree Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$9,123,940
Investments
50%
Cash & Equivalents
23%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
13%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$314,897
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,145,429
$2,139,912
0%
Receivables (Non-Related)
$1,163,746
$1,170,277
+1%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$45,754
$55,009
+20%
Investments
$4,196,512
$4,563,305
+9%
Property, Plant, & Equipment (net)
$1,273,398
$1,195,437
-6%
Other Assets
$0
$0
-
Total Assets
$8,824,839
$9,123,940
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$379,781
$285,891
-25%
Grants Payable
$0
$0
-
Deferred Revenue
$13,506
$29,006
+115%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$393,287
$314,897
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$1,311,619
$1,229,488
-6%
Unrestricted Net Assets
$7,119,933
$7,579,555
+6%
Net assets
2023
2024
Change
Net assets
+$8,431,552
+$8,809,043
+4%
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