Hospice Support of Fauquier County Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,283,934
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
21%
Investments
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,786
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
2023
2024
Change
Cash & Equivalents
$283,899
$268,140
-6%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$189,292
$202,284
+7%
Property, Plant, & Equipment (net)
$837,094
$813,510
-3%
Other Assets
$6,127
-
-
Total Assets
$1,316,412
$1,283,934
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$1,807
$1,786
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,807
$1,786
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,314,605
$1,282,148
-2%
Net assets
2023
2024
Change
Net assets
+$1,314,605
+$1,282,148
-2%
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