THE FAMILY EFFECT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,037,159
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$375,718
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
$1,447,840
$1,975,004
+36%
Receivables (Non-Related)
$1,767
$58,405
+3205%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,625
$3,750
+3%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,453,232
$2,037,159
+40%
Liabilities
2023
2024
Change
Payables & Accruals
$289,325
$375,718
+30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$289,325
$375,718
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,163,907
$1,661,441
+43%
Net assets
2023
2024
Change
Net assets
+$1,163,907
+$1,661,441
+43%
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