FAMILY FIRST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,689,274
Cash & Equivalents
89%
Receivables (Non-Related)
7%
Other Assets
2%
Property, Plant, & Equipment (net)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,758,660
Payables & Accruals
76%
Other Liabilities
15%
Deferred Revenue
9%
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
$10,142,308
$14,021,341
+38%
Receivables (Non-Related)
$2,391,439
$1,116,911
-53%
Related-Party Receivables
-
-
-
Inventories
$61,987
$59,557
-4%
Prepaid Expenses
$33,640
$54,338
+62%
Investments
-
-
-
Property, Plant, & Equipment (net)
$124,907
$166,451
+33%
Other Assets
$365,217
$270,676
-26%
Total Assets
$13,119,498
$15,689,274
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$1,019,943
$1,337,190
+31%
Grants Payable
-
-
-
Deferred Revenue
$854,458
$150,794
-82%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$365,217
$270,676
-26%
Total Liabilities
$2,239,618
$1,758,660
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$10,879,880
$13,930,614
+28%
Net assets
2023
2024
Change
Net assets
+$10,879,880
+$13,930,614
+28%
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