Services to Abused Families Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$794,132
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
34%
Receivables (Non-Related)
22%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$189,498
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$148,416
$266,082
+79%
Receivables (Non-Related)
$134,023
$171,176
+28%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$984
$1,059
+8%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$382,312
$355,815
-7%
Other Assets
$0
$0
-
Total Assets
$665,735
$794,132
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$34,587
$189,498
+448%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,587
$189,498
+448%
Net assets
2024
2025
Change
Restricted Net Assets
$126,943
$126,943
+0%
Unrestricted Net Assets
$504,205
$477,691
-5%
Net assets
2024
2025
Change
Net assets
+$631,148
+$604,634
-4%
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