FEDERATION OF FAMILIES OF SC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2023 (Year End)
$60,406
Receivables (Non-Related)
87%
Cash & Equivalents
13%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2023 (Year End)
$3,637
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
2022
2023
Change
Cash & Equivalents
-$12,912
$7,886
-161%
Receivables (Non-Related)
$78,109
$52,520
-33%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$65,197
$60,406
-7%
Liabilities
2022
2023
Change
Payables & Accruals
$81
$3,637
+4390%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$81
$3,637
+4390%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$65,116
$56,769
-13%
Net assets
2022
2023
Change
Net assets
+$65,116
+$56,769
-13%
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