FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$81,243,203
Other Assets
90%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
3%
Investments
3%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$72,644,820
Other Liabilities
97%
Notes Payable / Debt (Non-Related)
2%
Payables & Accruals
<1%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,079,395
$1,222,648
-60%
Receivables (Non-Related)
$2,969,303
$2,212,174
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,071
$101,360
+16%
Investments
-
$2,071,167
-
Property, Plant, & Equipment (net)
$2,895,019
$2,820,232
-3%
Other Assets
$65,873,603
$72,815,622
+11%
Total Assets
$74,904,391
$81,243,203
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$456,753
$496,462
+9%
Grants Payable
-
-
-
Deferred Revenue
$674,576
$305,082
-55%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,785,354
$1,729,426
-3%
Related-Party Payables
-
-
-
Other Liabilities
$63,951,476
$70,113,850
+10%
Total Liabilities
$66,868,159
$72,644,820
+9%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,036,232
$8,598,383
+7%
Net assets
2023
2024
Change
Net assets
+$8,036,232
+$8,598,383
+7%
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