FAMILY ENRICHMENT CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,614,664
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
37%
Receivables (Non-Related)
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$86,071
Payables & Accruals
50%
Deferred Revenue
48%
Other Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$610,713
$598,955
-2%
Receivables (Non-Related)
$69,351
$121,673
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$2,842
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$665,649
$891,194
+34%
Other Assets
-
-
-
Total Assets
$1,345,713
$1,614,664
+20%
Liabilities
2024
2025
Change
Payables & Accruals
$38,597
$42,868
+11%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$41,500
+315%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,118
$1,703
-20%
Total Liabilities
$50,715
$86,071
+70%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,294,998
$1,528,593
+18%
Net assets
2024
2025
Change
Net assets
+$1,294,998
+$1,528,593
+18%
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