FAMILY PROMISE OF SUMMIT COUNTY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$788,059
Property, Plant, & Equipment (net)
71%
Cash & Equivalents
24%
Other Assets
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$27,676
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$218,667
$188,097
-14%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$580,934
$560,363
-4%
Other Assets
$35,824
$39,599
+11%
Total Assets
$835,425
$788,059
-6%
Liabilities
2023
2024
Change
Payables & Accruals
$25,899
$27,676
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$25,899
$27,676
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$363,152
$344,133
-5%
Unrestricted Net Assets
$446,374
$416,250
-7%
Net assets
2023
2024
Change
Net assets
+$809,526
+$760,383
-6%
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