FOSTER CARE REVIEW INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$763,745
Investments
47%
Cash & Equivalents
40%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$114,504
Payables & Accruals
68%
Deferred Revenue
32%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$289,468
$306,462
+6%
Receivables (Non-Related)
$75,167
$68,831
-8%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,826
$17,220
-44%
Investments
-
$355,151
-
Property, Plant, & Equipment (net)
$13,993
$14,587
+4%
Other Assets
-
$1,494
-
Total Assets
$409,454
$763,745
+87%
Liabilities
2024
2025
Change
Payables & Accruals
$55,631
$77,654
+40%
Grants Payable
-
-
-
Deferred Revenue
$33,128
$36,850
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$88,759
$114,504
+29%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$320,695
$649,241
+102%
Net assets
2024
2025
Change
Net assets
+$320,695
+$649,241
+102%
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