FURNITURE ASSIST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$276,107
Cash & Equivalents
39%
Investments
31%
Other Assets
24%
Inventories
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$83,613
Other Liabilities
82%
Payables & Accruals
18%
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
2023
2024
Change
Cash & Equivalents
$123,415
$107,034
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$12,485
$13,935
+12%
Prepaid Expenses
$2,614
$2,657
+2%
Investments
$52,445
$84,987
+62%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$134,163
$67,494
-50%
Total Assets
$325,122
$276,107
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$12,529
$14,994
+20%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$136,413
$68,619
-50%
Total Liabilities
$148,942
$83,613
-44%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$176,180
$192,494
+9%
Net assets
2023
2024
Change
Net assets
+$176,180
+$192,494
+9%
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