FAMILY SERVICE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,148,433
Receivables (Non-Related)
66%
Other Assets
24%
Investments
4%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$161,845
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
$227,824
$148,963
-35%
Receivables (Non-Related)
$4,738,213
$4,737,313
0%
Related-Party Receivables
$0
$0
-
Inventories
$80,144
$86,772
+8%
Prepaid Expenses
$46,453
$41,008
-12%
Investments
$283,711
$306,992
+8%
Property, Plant, & Equipment (net)
$140,995
$102,424
-27%
Other Assets
$1,830,514
$1,724,961
-6%
Total Assets
$7,347,854
$7,148,433
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$104,717
$161,845
+55%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$104,717
$161,845
+55%
Net assets
2023
2024
Change
Restricted Net Assets
$638,837
$570,398
-11%
Unrestricted Net Assets
$6,604,300
$6,416,190
-3%
Net assets
2023
2024
Change
Net assets
+$7,243,137
+$6,986,588
-4%
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