FAMILY SERVICE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$657,471
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
15%
Inventories
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$692
Other Liabilities
>99%
Payables & Accruals
0%
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
$174,759
$98,549
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$11,959
$25,605
+114%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$560,425
$533,317
-5%
Other Assets
-
-
-
Total Assets
$747,143
$657,471
-12%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$8,874
$692
-92%
Total Liabilities
$8,874
$692
-92%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$738,269
$656,779
-11%
Net assets
2023
2024
Change
Net assets
+$738,269
+$656,779
-11%
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