FAMILIES IN CRISIS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,665,999
Property, Plant, & Equipment (net)
67%
Receivables (Non-Related)
21%
Cash & Equivalents
9%
Other Assets
2%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$213,698
Payables & Accruals
72%
Other Liabilities
28%
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%
Assets
2023
2024
Change
Cash & Equivalents
$240,719
$241,419
+0%
Receivables (Non-Related)
$344,043
$562,133
+63%
Related-Party Receivables
-
-
-
Inventories
$10,500
$10,500
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,514,671
$1,792,377
+18%
Other Assets
$102,819
$59,570
-42%
Total Assets
$2,212,752
$2,665,999
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$114,572
$154,128
+35%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,038
$0
-100%
Related-Party Payables
-
-
-
Other Liabilities
$102,819
$59,570
-42%
Total Liabilities
$266,429
$213,698
-20%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,946,323
$2,452,301
+26%
Net assets
2023
2024
Change
Net assets
+$1,946,323
+$2,452,301
+26%
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