ARAB AMERICAN FAMILY SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,769,252
Receivables (Non-Related)
59%
Other Assets
33%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,231,315
Other Liabilities
62%
Payables & Accruals
37%
Related-Party Payables
1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Assets
2023
2024
Change
Cash & Equivalents
$371,469
$90,738
-76%
Receivables (Non-Related)
$1,047,071
$1,646,504
+57%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$25,571
$15,783
-38%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$146,329
$88,555
-39%
Other Assets
$341,411
$927,672
+172%
Total Assets
$1,931,851
$2,769,252
+43%
Liabilities
2023
2024
Change
Payables & Accruals
$470,731
$451,671
-4%
Grants Payable
-
-
-
Deferred Revenue
$20,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$15,490
$15,490
+0%
Other Liabilities
$337,893
$764,154
+126%
Total Liabilities
$844,114
$1,231,315
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$287,575
$371,610
+29%
Unrestricted Net Assets
$800,162
$1,166,327
+46%
Net assets
2023
2024
Change
Net assets
+$1,087,737
+$1,537,937
+41%
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