RAISEUP FAMILIES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$419,278
Cash & Equivalents
61%
Other Assets
29%
Prepaid Expenses
8%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2025 (Year End)
$294,026
Notes Payable / Debt (Non-Related)
47%
Other Liabilities
46%
Payables & Accruals
5%
Related-Party Payables
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$309,618
$255,555
-17%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$35,240
$33,528
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,464
$9,645
-33%
Other Assets
$176,016
$120,550
-32%
Total Assets
$535,338
$419,278
-22%
Liabilities
2024
2025
Change
Payables & Accruals
$9,944
$14,229
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$142,273
$138,445
-3%
Related-Party Payables
-
$5,000
-
Other Liabilities
$194,677
$136,352
-30%
Total Liabilities
$346,894
$294,026
-15%
Net assets
2024
2025
Change
Restricted Net Assets
$54,485
$9,523
-83%
Unrestricted Net Assets
$133,959
$115,729
-14%
Net assets
2024
2025
Change
Net assets
+$188,444
+$125,252
-34%
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