FAMILY ELDERCARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,488,247
Receivables (Non-Related)
32%
Property, Plant, & Equipment (net)
26%
Cash & Equivalents
22%
Investments
19%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,878,589
Notes Payable / Debt (Non-Related)
57%
Payables & Accruals
42%
Deferred Revenue
1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,082,537
$1,214,919
-42%
Receivables (Non-Related)
$2,507,555
$1,760,585
-30%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$220,732
$66,321
-70%
Investments
$950,253
$1,026,952
+8%
Property, Plant, & Equipment (net)
$1,731,230
$1,419,470
-18%
Other Assets
-
-
-
Total Assets
$7,492,307
$5,488,247
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$1,838,863
$788,687
-57%
Grants Payable
-
-
-
Deferred Revenue
$806,610
$21,231
-97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$593,577
$1,068,671
+80%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,239,050
$1,878,589
-42%
Net assets
2023
2024
Change
Restricted Net Assets
$14,254
$79,068
+455%
Unrestricted Net Assets
$4,239,003
$3,530,590
-17%
Net assets
2023
2024
Change
Net assets
+$4,253,257
+$3,609,658
-15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)