FAMILY SERVICES ALLIANCE
FAMILY SERVICES ALLIANCE
FAMILY SERVICES ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$770,228
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
33%
Receivables (Non-Related)
13%
Investments
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,261
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
$349,058
$400,319
+15%
Receivables (Non-Related)
$163,824
$101,403
-38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,780
$4,315
-10%
Investments
$10,397
$10,800
+4%
Property, Plant, & Equipment (net)
$275,572
$253,391
-8%
Other Assets
-
-
-
Total Assets
$803,631
$770,228
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$42,422
$34,261
-19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$42,422
$34,261
-19%
Net assets
2023
2024
Change
Restricted Net Assets
$10,397
$10,800
+4%
Unrestricted Net Assets
$750,812
$725,167
-3%
Net assets
2023
2024
Change
Net assets
+$761,209
+$735,967
-3%
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