FAMILY SUPPORTIVE HOUSING INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$12,396,041
Property, Plant, & Equipment (net)
89%
Cash & Equivalents
7%
Receivables (Non-Related)
5%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$185,340
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
$1,498,520
$815,666
-46%
Receivables (Non-Related)
$765,647
$564,414
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,340
$36,529
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
$11,114,699
$10,979,256
-1%
Other Assets
$176
$176
+0%
Total Assets
$13,421,382
$12,396,041
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$158,025
$185,340
+17%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$158,025
$185,340
+17%
Net assets
2023
2024
Change
Restricted Net Assets
$7,818,147
$7,401,069
-5%
Unrestricted Net Assets
$5,445,210
$4,809,632
-12%
Net assets
2023
2024
Change
Net assets
+$13,263,357
+$12,210,701
-8%
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