FAMILY FORWARD OREGON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,270,444
Cash & Equivalents
69%
Receivables (Non-Related)
31%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$137,392
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
$1,248,257
$1,574,153
+26%
Receivables (Non-Related)
$36,900
$695,000
+1783%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,291
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,285,157
$2,270,444
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$192,531
$137,392
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,531
$137,392
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$654,202
$1,440,195
+120%
Unrestricted Net Assets
$438,424
$692,857
+58%
Net assets
2023
2024
Change
Net assets
+$1,092,626
+$2,133,052
+95%
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