FORT BEND FAMILY HEALTH CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$24,717,576
Receivables (Non-Related)
35%
Cash & Equivalents
31%
Property, Plant, & Equipment (net)
25%
Other Assets
7%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$3,941,196
Notes Payable / Debt (Non-Related)
58%
Payables & Accruals
42%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,365,889
$7,774,419
-32%
Receivables (Non-Related)
$4,862,050
$8,595,310
+77%
Related-Party Receivables
-
-
-
Inventories
$257,328
$234,766
-9%
Prepaid Expenses
$152,973
$225,363
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$5,949,263
$6,241,319
+5%
Other Assets
$2,156,393
$1,646,399
-24%
Total Assets
$24,743,896
$24,717,576
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,566,830
$1,668,288
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$3,419,451
$2,272,908
-34%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,986,281
$3,941,196
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$2,301,329
$3,617,027
+57%
Unrestricted Net Assets
$17,456,286
$17,159,353
-2%
Net assets
2023
2024
Change
Net assets
+$19,757,615
+$20,776,380
+5%
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