FAMILY COUNSELING CONNECTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$1,410,122
Cash & Equivalents
53%
Other Assets
26%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$389,003
Other Liabilities
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$987,518
$750,839
-24%
Receivables (Non-Related)
$139,911
$277,770
+99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,518
$6,822
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,311
$12,198
+268%
Other Assets
$229,126
$362,493
+58%
Total Assets
$1,368,384
$1,410,122
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$47,966
$41,387
-14%
Grants Payable
-
-
-
Deferred Revenue
$5,494
-$3,501
-164%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$218,564
$351,117
+61%
Total Liabilities
$272,024
$389,003
+43%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,096,360
$1,021,119
-7%
Net assets
2023
2024
Change
Net assets
+$1,096,360
+$1,021,119
-7%
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