FAMILY LEAGUE OF BALTIMORE CITY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$16,297,908
Cash & Equivalents
59%
Receivables (Non-Related)
37%
Property, Plant, & Equipment (net)
3%
Investments
1%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$11,973,172
Payables & Accruals
54%
Deferred Revenue
45%
Other Liabilities
1%
Grants Payable
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
$10,179,619
$9,631,541
-5%
Receivables (Non-Related)
$3,130,421
$5,974,536
+91%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$37,882
$68,782
+82%
Investments
$0
$200,609
-
Property, Plant, & Equipment (net)
$705,306
$422,299
-40%
Other Assets
$0
$141
-
Total Assets
$14,053,228
$16,297,908
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$4,944,636
$6,406,079
+30%
Grants Payable
-
-
-
Deferred Revenue
$4,531,820
$5,445,555
+20%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$381,256
$121,538
-68%
Total Liabilities
$9,857,712
$11,973,172
+21%
Net assets
2023
2024
Change
Restricted Net Assets
$36,811
$65,663
+78%
Unrestricted Net Assets
$4,158,705
$4,259,073
+2%
Net assets
2023
2024
Change
Net assets
+$4,195,516
+$4,324,736
+3%
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