Families Forward Charlotte Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$978,815
Investments
57%
Cash & Equivalents
24%
Other Assets
16%
Receivables (Non-Related)
3%
Inventories
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$191,050
Other Liabilities
85%
Payables & Accruals
15%
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%
Assets
2024
2025
Change
Cash & Equivalents
$197,934
$232,939
+18%
Receivables (Non-Related)
$15,267
$26,277
+72%
Related-Party Receivables
$0
$0
-
Inventories
$1,995
$465
-77%
Prepaid Expenses
$0
$0
-
Investments
$410,872
$557,752
+36%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$217,199
$161,382
-26%
Total Assets
$843,267
$978,815
+16%
Liabilities
2024
2025
Change
Payables & Accruals
$25,830
$28,859
+12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$219,133
$162,191
-26%
Total Liabilities
$244,963
$191,050
-22%
Net assets
2024
2025
Change
Restricted Net Assets
$46,390
$158,340
+241%
Unrestricted Net Assets
$551,914
$629,425
+14%
Net assets
2024
2025
Change
Net assets
+$598,304
+$787,765
+32%
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