FAMILY EQUALITY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$630,684
Cash & Equivalents
62%
Receivables (Non-Related)
26%
Prepaid Expenses
12%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$79,631
Payables & Accruals
86%
Deferred Revenue
14%
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
$817,346
$389,242
-52%
Receivables (Non-Related)
$213,970
$164,537
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$103,900
$76,905
-26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$36,711
$0
-100%
Other Assets
-
-
-
Total Assets
$1,171,927
$630,684
-46%
Liabilities
2023
2024
Change
Payables & Accruals
$108,611
$68,385
-37%
Grants Payable
-
-
-
Deferred Revenue
$2,230
$11,246
+404%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$110,841
$79,631
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$177,938
$134,854
-24%
Unrestricted Net Assets
$883,148
$416,199
-53%
Net assets
2023
2024
Change
Net assets
+$1,061,086
+$551,053
-48%
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