FAMILY TOUCH INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2025 (Year End)
$1,463,779
Cash & Equivalents
51%
Property, Plant, & Equipment (net)
48%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$250,313
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2024
2025
Change
Cash & Equivalents
$846,254
$749,852
-11%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$14,864
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$717,527
$699,063
-3%
Other Assets
-
-
-
Total Assets
$1,563,781
$1,463,779
-6%
Liabilities
2024
2025
Change
Payables & Accruals
$1,326
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$260,404
$250,313
-4%
Total Liabilities
$261,730
$250,313
-4%
Net assets
2024
2025
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2024
2025
Change
Net assets
+$1,302,051
+$1,213,466
-7%
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