FRIENDS ASSOCIATION FOR CHILDREN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,345,032
Cash & Equivalents
50%
Property, Plant, & Equipment (net)
46%
Receivables (Non-Related)
3%
Investments
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$237,448
Payables & Accruals
87%
Related-Party Payables
13%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,981,748
$2,167,839
+9%
Receivables (Non-Related)
$192,987
$109,839
-43%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$64,932
$74,747
+15%
Property, Plant, & Equipment (net)
$1,943,230
$1,981,589
+2%
Other Assets
$15,603
$11,018
-29%
Total Assets
$4,198,500
$4,345,032
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$222,310
$207,448
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$60,000
$30,000
-50%
Other Liabilities
-
-
-
Total Liabilities
$282,310
$237,448
-16%
Net assets
2024
2025
Change
Restricted Net Assets
$111,332
$146,148
+31%
Unrestricted Net Assets
$3,804,858
$3,961,436
+4%
Net assets
2024
2025
Change
Net assets
+$3,916,190
+$4,107,584
+5%
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