FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$15,441,717
Property, Plant, & Equipment (net)
54%
Other Assets
19%
Receivables (Non-Related)
17%
Investments
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$5,996,791
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
21%
Other Liabilities
2%
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
$1,725,779
$479,149
-72%
Receivables (Non-Related)
$1,108,782
$2,632,386
+137%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,833
$28,538
-43%
Investments
$2,786,829
$1,113,770
-60%
Property, Plant, & Equipment (net)
$8,559,452
$8,285,807
-3%
Other Assets
$269,075
$2,902,067
+979%
Total Assets
$14,499,750
$15,441,717
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$449,997
$1,253,314
+179%
Grants Payable
-
-
-
Deferred Revenue
$265
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$4,641,865
$4,623,020
0%
Related-Party Payables
-
-
-
Other Liabilities
$1,223,875
$120,457
-90%
Total Liabilities
$6,316,002
$5,996,791
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$834,034
$79,819
-90%
Unrestricted Net Assets
$7,349,714
$9,365,107
+27%
Net assets
2023
2024
Change
Net assets
+$8,183,748
+$9,444,926
+15%
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