FOCUS POINTS FAMILY RESOURCE CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,363,798
Cash & Equivalents
42%
Property, Plant, & Equipment (net)
34%
Receivables (Non-Related)
22%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$542,985
Notes Payable / Debt (Non-Related)
48%
Payables & Accruals
37%
Other Liabilities
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,032,509
$981,993
-5%
Receivables (Non-Related)
$733,181
$527,455
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$24,366
$29,669
+22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$801,988
$803,603
+0%
Other Assets
$5,456
$21,078
+286%
Total Assets
$2,597,500
$2,363,798
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$226,972
$200,062
-12%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$285,987
$263,053
-8%
Related-Party Payables
-
-
-
Other Liabilities
$84,916
$79,870
-6%
Total Liabilities
$597,875
$542,985
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$606,514
$428,678
-29%
Unrestricted Net Assets
$1,393,111
$1,392,135
0%
Net assets
2023
2024
Change
Net assets
+$1,999,625
+$1,820,813
-9%
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