FAMILY PROMISE OF BEAVERTON
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,769,244
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
23%
Cash & Equivalents
14%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$183,106
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$625,174
$255,338
-59%
Receivables (Non-Related)
$137,374
$404,561
+194%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$742,948
$1,107,650
+49%
Other Assets
-
$1,695
-
Total Assets
$1,505,496
$1,769,244
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$36,713
$83,106
+126%
Grants Payable
-
-
-
Deferred Revenue
$114,628
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$100,000
$100,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$251,341
$183,106
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$330,672
$330,672
+0%
Unrestricted Net Assets
$923,483
$1,255,466
+36%
Net assets
2023
2024
Change
Net assets
+$1,254,155
+$1,586,138
+26%
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