FAMILY SERVICE - UPPER OHIO VALLEY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,148,766
Property, Plant, & Equipment (net)
49%
Investments
42%
Cash & Equivalents
6%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$693,661
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
17%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$788,078
$310,511
-61%
Receivables (Non-Related)
$105,233
$128,633
+22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,259
$26,157
+8%
Investments
$2,321,140
$2,155,214
-7%
Property, Plant, & Equipment (net)
$1,002,246
$2,528,251
+152%
Other Assets
$1,609,892
$0
-100%
Total Assets
$5,850,848
$5,148,766
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$89,435
$117,089
+31%
Grants Payable
-
-
-
Deferred Revenue
-
$51,696
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$524,876
-
Related-Party Payables
-
-
-
Other Liabilities
$1,606,122
$0
-100%
Total Liabilities
$1,695,557
$693,661
-59%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,155,291
$4,455,105
+7%
Net assets
2023
2024
Change
Net assets
+$4,155,291
+$4,455,105
+7%
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