FRANKIE'S FRIENDS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,497,281
Cash & Equivalents
97%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$37,383
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,625,443
$2,428,105
-8%
Receivables (Non-Related)
$16,874
$51,600
+206%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,292
$17,576
+1260%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$2,643,609
$2,497,281
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$38,762
$37,383
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$136,649
$0
-100%
Total Liabilities
$175,411
$37,383
-79%
Net assets
2023
2024
Change
Restricted Net Assets
$186,690
$188,474
+1%
Unrestricted Net Assets
$2,281,508
$2,271,424
0%
Net assets
2023
2024
Change
Net assets
+$2,468,198
+$2,459,898
0%
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