FAMILY PROMISE OF SOUTHWEST NJ
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$299,535
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
16%
Receivables (Non-Related)
10%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$143,220
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
18%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$60,625
$220,827
+264%
Receivables (Non-Related)
$18,247
$30,479
+67%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$0
-
-
Property, Plant, & Equipment (net)
$61,626
$48,229
-22%
Other Assets
$0
-
-
Total Assets
$140,498
$299,535
+113%
Liabilities
2023
2024
Change
Payables & Accruals
$28,696
$25,784
-10%
Grants Payable
-
-
-
Deferred Revenue
$1,433
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$154,643
$116,136
-25%
Related-Party Payables
-
-
-
Other Liabilities
$16,070
$1,300
-92%
Total Liabilities
$200,842
$143,220
-29%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$60,344
$156,315
-359%
Net assets
2023
2024
Change
Net assets
-$60,344
+$156,315
-359%
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