FORM COMMUNITIES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,397,383
Receivables (Non-Related)
52%
Cash & Equivalents
35%
Property, Plant, & Equipment (net)
12%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$755,000
Other Liabilities
64%
Payables & Accruals
34%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$196,866
$489,975
+149%
Receivables (Non-Related)
$493,082
$731,550
+48%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$173,198
$161,659
-7%
Other Assets
$3,912
$14,199
+263%
Total Assets
$867,058
$1,397,383
+61%
Liabilities
2023
2024
Change
Payables & Accruals
$99,910
$253,180
+153%
Grants Payable
-
-
-
Deferred Revenue
$15,000
$18,500
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$696,379
$483,320
-31%
Total Liabilities
$811,289
$755,000
-7%
Net assets
2023
2024
Change
Restricted Net Assets
$147,023
$503,607
+243%
Unrestricted Net Assets
-$91,254
$138,776
-252%
Net assets
2023
2024
Change
Net assets
+$55,769
+$642,383
+1052%
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