Family Counseling Center of Mobile Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,934,070
Receivables (Non-Related)
46%
Investments
20%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$360,855
Payables & Accruals
65%
Deferred Revenue
31%
Other Liabilities
5%
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
$168,776
$267,436
+58%
Receivables (Non-Related)
$460,599
$892,129
+94%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,344
$3,953
-38%
Investments
$759,619
$394,913
-48%
Property, Plant, & Equipment (net)
$419,571
$375,639
-10%
Other Assets
-
-
-
Total Assets
$1,814,909
$1,934,070
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$61,696
$233,360
+278%
Grants Payable
-
-
-
Deferred Revenue
$185,199
$110,187
-41%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$51,258
$17,308
-66%
Total Liabilities
$298,153
$360,855
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,516,756
$1,573,215
+4%
Net assets
2023
2024
Change
Net assets
+$1,516,756
+$1,573,215
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)