ONE FAMILY INC
ONE FAMILY INC
ONE FAMILY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,531,428
Investments
74%
Receivables (Non-Related)
17%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$88,397
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
2024
2025
Change
Cash & Equivalents
$258,658
$214,773
-17%
Receivables (Non-Related)
$276,756
$439,016
+59%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,577
$11,877
+232%
Investments
$2,043,603
$1,865,762
-9%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
-
-
-
Total Assets
$2,582,594
$2,531,428
-2%
Liabilities
2024
2025
Change
Payables & Accruals
$65,186
$88,397
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$65,186
$88,397
+36%
Net assets
2024
2025
Change
Restricted Net Assets
$249,171
$170,000
-32%
Unrestricted Net Assets
$2,268,237
$2,273,031
+0%
Net assets
2024
2025
Change
Net assets
+$2,517,408
+$2,443,031
-3%
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