EMERGENCY FAMILY ASSISTANCE ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$19,261,730
Property, Plant, & Equipment (net)
49%
Cash & Equivalents
24%
Other Assets
23%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2025 (Year End)
$370,689
Payables & Accruals
84%
Other Liabilities
12%
Deferred Revenue
5%
Grants Payable
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
$3,395,515
$4,649,054
+37%
Receivables (Non-Related)
$517,600
$452,342
-13%
Related-Party Receivables
-
-
-
Inventories
$82,627
$38,630
-53%
Prepaid Expenses
$120,085
$190,152
+58%
Investments
-
-
-
Property, Plant, & Equipment (net)
$8,835,604
$9,499,702
+8%
Other Assets
$3,982,556
$4,431,850
+11%
Total Assets
$16,933,987
$19,261,730
+14%
Liabilities
2024
2025
Change
Payables & Accruals
$294,339
$309,654
+5%
Grants Payable
-
-
-
Deferred Revenue
$20,000
$18,127
-9%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$38,908
$42,908
+10%
Total Liabilities
$353,247
$370,689
+5%
Net assets
2024
2025
Change
Restricted Net Assets
$478,459
$451,267
-6%
Unrestricted Net Assets
$16,102,281
$18,439,774
+15%
Net assets
2024
2025
Change
Net assets
+$16,580,740
+$18,891,041
+14%
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