FAMILIES OF CHILDREN UNDER STRESS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,093,844
Cash & Equivalents
62%
Investments
18%
Receivables (Non-Related)
13%
Other Assets
6%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$335,041
Other Liabilities
56%
Deferred Revenue
38%
Payables & Accruals
7%
Grants Payable
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
$1,621,721
$1,903,828
+17%
Receivables (Non-Related)
$582,668
$395,911
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,576
$6,318
+13%
Investments
$439,615
$550,360
+25%
Property, Plant, & Equipment (net)
$48,708
$51,883
+7%
Other Assets
$228,670
$185,544
-19%
Total Assets
$2,926,958
$3,093,844
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$13,317
$22,892
+72%
Grants Payable
-
-
-
Deferred Revenue
$140,517
$126,162
-10%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,237
$185,987
-18%
Total Liabilities
$380,071
$335,041
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$829,965
$659,744
-21%
Unrestricted Net Assets
$1,716,922
$2,099,059
+22%
Net assets
2023
2024
Change
Net assets
+$2,546,887
+$2,758,803
+8%
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