FAMILY SERVICE OF THE PIEDMONT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,819,246
Receivables (Non-Related)
35%
Other Assets
23%
Property, Plant, & Equipment (net)
18%
Investments
14%
Cash & Equivalents
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$923,268
Other Liabilities
97%
Payables & Accruals
3%
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
$228,572
$311,972
+36%
Receivables (Non-Related)
$1,653,842
$1,345,221
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$109,171
$79,148
-28%
Investments
$718,571
$532,662
-26%
Property, Plant, & Equipment (net)
$719,093
$673,118
-6%
Other Assets
$1,106,440
$877,125
-21%
Total Assets
$4,535,689
$3,819,246
-16%
Liabilities
2024
2025
Change
Payables & Accruals
$681,023
$31,378
-95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,081,871
$891,890
-18%
Total Liabilities
$1,762,894
$923,268
-48%
Net assets
2024
2025
Change
Restricted Net Assets
$956,207
$1,142,935
+20%
Unrestricted Net Assets
$1,816,588
$1,753,043
-3%
Net assets
2024
2025
Change
Net assets
+$2,772,795
+$2,895,978
+4%
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