FAMILY CARE OPTIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$519,724
Cash & Equivalents
53%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$45,454
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
2023
2024
Change
Cash & Equivalents
$175,102
$274,722
+57%
Receivables (Non-Related)
$42,377
$73,489
+73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$178,341
$171,513
-4%
Other Assets
-
-
-
Total Assets
$395,820
$519,724
+31%
Liabilities
2023
2024
Change
Payables & Accruals
$48,812
$45,454
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,812
$45,454
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$347,008
$474,270
+37%
Net assets
2023
2024
Change
Net assets
+$347,008
+$474,270
+37%
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