ALZHEIMER'S FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,123,748
Other Assets
>99%
Cash & Equivalents
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$4,085,640
Other Liabilities
>99%
Payables & Accruals
0%
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
$42,318
$433
-99%
Receivables (Non-Related)
$7,735
$150
-98%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$715
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$140,167
-
-
Other Assets
$1,081,896
$1,123,165
+4%
Total Assets
$1,272,831
$1,123,748
-12%
Liabilities
2023
2024
Change
Payables & Accruals
$105,547
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,504,628
$4,085,640
+17%
Total Liabilities
$3,610,175
$4,085,640
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-$2,337,344
-$2,961,892
-27%
Net assets
2023
2024
Change
Net assets
-$2,337,344
-$2,961,892
-27%
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