FAMILIES AND COMMUNITIES RISING INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$12,865,920
Cash & Equivalents
43%
Property, Plant, & Equipment (net)
25%
Investments
17%
Other Assets
8%
Receivables (Non-Related)
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$1,843,030
Other Liabilities
55%
Payables & Accruals
45%
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
2024
2025
Change
Cash & Equivalents
$4,605,501
$5,477,266
+19%
Receivables (Non-Related)
$652,174
$831,643
+28%
Related-Party Receivables
-
-
-
Inventories
$16,494
$14,099
-15%
Prepaid Expenses
$89,126
$97,418
+9%
Investments
$1,615,877
$2,167,579
+34%
Property, Plant, & Equipment (net)
$3,423,839
$3,262,004
-5%
Other Assets
$1,193,562
$1,015,911
-15%
Total Assets
$11,596,573
$12,865,920
+11%
Liabilities
2024
2025
Change
Payables & Accruals
$914,140
$835,432
-9%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,237,099
$1,007,598
-19%
Total Liabilities
$2,151,239
$1,843,030
-14%
Net assets
2024
2025
Change
Restricted Net Assets
$229,392
$330,334
+44%
Unrestricted Net Assets
$9,215,942
$10,692,556
+16%
Net assets
2024
2025
Change
Net assets
+$9,445,334
+$11,022,890
+17%
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