FAMILY CENTRAL INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,273,972
Receivables (Non-Related)
64%
Other Assets
18%
Cash & Equivalents
16%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$3,272,112
Payables & Accruals
88%
Deferred Revenue
8%
Other Liabilities
4%
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
$767,641
$838,295
+9%
Receivables (Non-Related)
$2,390,740
$3,397,631
+42%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,165
$82,883
+804%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,191,129
$955,163
-20%
Total Assets
$4,358,675
$5,273,972
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$1,941,635
$2,864,484
+48%
Grants Payable
-
-
-
Deferred Revenue
$138,508
$269,250
+94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$297,222
$138,378
-53%
Total Liabilities
$2,377,365
$3,272,112
+38%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,981,310
$2,001,860
+1%
Net assets
2023
2024
Change
Net assets
+$1,981,310
+$2,001,860
+1%
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