FAMILY RENEW COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,874,199
Investments
53%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
11%
Other Assets
8%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$187,063
Payables & Accruals
54%
Other Liabilities
46%
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
$112,177
$213,716
+91%
Receivables (Non-Related)
$26,399
$5,020
-81%
Related-Party Receivables
-
-
-
Inventories
$20,520
-
-
Prepaid Expenses
$21,308
$37,605
+76%
Investments
$988,181
$990,297
+0%
Property, Plant, & Equipment (net)
$553,757
$476,677
-14%
Other Assets
$153,936
$150,884
-2%
Total Assets
$1,876,278
$1,874,199
0%
Liabilities
2023
2024
Change
Payables & Accruals
$12,748
$100,708
+690%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$152,057
$86,355
-43%
Total Liabilities
$164,805
$187,063
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$34,320
$69,211
+102%
Unrestricted Net Assets
$1,677,153
$1,617,925
-4%
Net assets
2023
2024
Change
Net assets
+$1,711,473
+$1,687,136
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)