THE FAMILY RESOURCE CENTER OF NE MS
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2022 (Year End)
$539,431
Receivables (Non-Related)
68%
Property, Plant, & Equipment (net)
14%
Prepaid Expenses
11%
Cash & Equivalents
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2022 (Year End)
$224,717
Payables & Accruals
87%
Other Liabilities
13%
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%
Prior-year data unavailable
Assets
2021
2022
Change
Cash & Equivalents
-
$42,359
-
Receivables (Non-Related)
-
$364,291
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$59,412
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$73,369
-
Other Assets
-
-
-
Total Assets
-
$539,431
-
Liabilities
2021
2022
Change
Payables & Accruals
-
$196,119
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$28,598
-
Total Liabilities
-
$224,717
-
Net assets
2021
2022
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2021
2022
Change
Net assets
-
+$314,714
-
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