PB&J FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,514,281
Cash & Equivalents
72%
Receivables (Non-Related)
17%
Property, Plant, & Equipment (net)
5%
Investments
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$488,864
Payables & Accruals
90%
Other Liabilities
10%
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
2023
2024
Change
Cash & Equivalents
$678,927
$2,542,356
+274%
Receivables (Non-Related)
$433,916
$599,817
+38%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$44,293
$69,735
+57%
Investments
$124,633
$124,633
+0%
Property, Plant, & Equipment (net)
$153,514
$177,740
+16%
Other Assets
$38,490
-
-
Total Assets
$1,473,773
$3,514,281
+138%
Liabilities
2023
2024
Change
Payables & Accruals
$288,019
$440,322
+53%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$41,973
$48,542
+16%
Total Liabilities
$329,992
$488,864
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$115,718
-
-
Unrestricted Net Assets
$1,028,063
$3,025,417
+194%
Net assets
2023
2024
Change
Net assets
+$1,143,781
+$3,025,417
+165%
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