FAMILY GATEWAY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,386,127
Receivables (Non-Related)
36%
Cash & Equivalents
33%
Property, Plant, & Equipment (net)
30%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$347,488
Payables & Accruals
61%
Other Liabilities
39%
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
$1,217,233
$4,090,056
+236%
Receivables (Non-Related)
$5,447,036
$4,427,531
-19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$83,405
$36,776
-56%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,923,589
$3,696,757
-6%
Other Assets
$218,920
$135,007
-38%
Total Assets
$10,890,183
$12,386,127
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$932,156
$211,336
-77%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$223,249
$136,152
-39%
Total Liabilities
$1,155,405
$347,488
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$3,745,360
$4,916,266
+31%
Unrestricted Net Assets
$5,989,418
$7,122,373
+19%
Net assets
2023
2024
Change
Net assets
+$9,734,778
+$12,038,639
+24%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)