FSHD SOCIETY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,592,191
Investments
44%
Other Assets
26%
Cash & Equivalents
20%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$893,399
Grants Payable
46%
Payables & Accruals
38%
Other Liabilities
16%
Deferred Revenue
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
$3,574,002
$1,096,154
-69%
Receivables (Non-Related)
$84,086
$259,086
+208%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$62,502
$337,028
+439%
Investments
$2,150,664
$2,466,091
+15%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$550,000
$1,433,832
+161%
Total Assets
$6,421,254
$5,592,191
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$320,525
$343,126
+7%
Grants Payable
$982,792
$407,660
-59%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$103,254
$142,613
+38%
Total Liabilities
$1,406,571
$893,399
-36%
Net assets
2023
2024
Change
Restricted Net Assets
$1,186,627
$114,911
-90%
Unrestricted Net Assets
$3,828,056
$4,583,881
+20%
Net assets
2023
2024
Change
Net assets
+$5,014,683
+$4,698,792
-6%
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