QUAKERDALE FAMILY SERVICES
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$574,654
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
36%
Receivables (Non-Related)
10%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$227,191
Notes Payable / Debt (Non-Related)
91%
Payables & Accruals
9%
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
$274,620
$208,766
-24%
Receivables (Non-Related)
$47,649
$58,234
+22%
Related-Party Receivables
-
-
-
Inventories
$5,200
$5,200
+0%
Prepaid Expenses
$4,319
$5,053
+17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$62,161
$297,401
+378%
Other Assets
-
-
-
Total Assets
$393,949
$574,654
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$18,217
$19,549
+7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$207,642
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$18,217
$227,191
+1147%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$375,732
$347,463
-8%
Net assets
2023
2024
Change
Net assets
+$375,732
+$347,463
-8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)