FAMILIES IN PARTNERSHIP INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,103,187
Property, Plant, & Equipment (net)
56%
Cash & Equivalents
44%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$52,421
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$381,850
$490,138
+28%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$636,969
$613,049
-4%
Other Assets
$0
$0
-
Total Assets
$1,018,819
$1,103,187
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$3,548
$9,509
+168%
Grants Payable
-
-
-
Deferred Revenue
-
$42,912
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,548
$52,421
+1377%
Net assets
2023
2024
Change
Restricted Net Assets
$4,538
$4,758
+5%
Unrestricted Net Assets
$1,010,733
$1,046,008
+3%
Net assets
2023
2024
Change
Net assets
+$1,015,271
+$1,050,766
+3%
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