FAMILYTIME CRISIS AND COUNSELING CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$2,051,651
Property, Plant, & Equipment (net)
63%
Cash & Equivalents
34%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$289,759
Payables & Accruals
N/A
Other Liabilities
N/A
Grants Payable
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$282,096
$696,191
+147%
Receivables (Non-Related)
$117,794
$60,815
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,582
$5,277
+104%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,268,709
$1,289,368
+2%
Other Assets
-
-
-
Total Assets
$1,671,181
$2,051,651
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$146,317
$240,259
+64%
Grants Payable
-
-
-
Deferred Revenue
$4,747
-$500
-111%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$41,309
-
-
Related-Party Payables
-
-
-
Other Liabilities
$50,000
$50,000
+0%
Total Liabilities
$242,373
$289,759
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$1,428,808
$1,761,892
+23%
Net assets
2023
2024
Change
Net assets
+$1,428,808
+$1,761,892
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)