FAMILY PROMISE OF GRAYSON COUNTY
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$372,349
Cash & Equivalents
97%
Property, Plant, & Equipment (net)
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$75,807
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
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
$428,638
$360,446
-16%
Receivables (Non-Related)
$0
$607
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,030
$11,296
+273%
Other Assets
-
-
-
Total Assets
$431,668
$372,349
-14%
Liabilities
2023
2024
Change
Payables & Accruals
$15,041
$13,516
-10%
Grants Payable
-
-
-
Deferred Revenue
-
$62,291
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,041
$75,807
+404%
Net assets
2023
2024
Change
Restricted Net Assets
$60,924
$60,924
+0%
Unrestricted Net Assets
$355,703
$235,618
-34%
Net assets
2023
2024
Change
Net assets
+$416,627
+$296,542
-29%
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