FAMILY MATTERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,426,612
Cash & Equivalents
51%
Investments
37%
Inventories
6%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$32,080
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$802,990
$727,281
-9%
Receivables (Non-Related)
$0
$64,510
-
Related-Party Receivables
-
-
-
Inventories
$89,616
$89,616
+0%
Prepaid Expenses
$6,000
$6,000
+0%
Investments
$1,033,416
$525,842
-49%
Property, Plant, & Equipment (net)
$13,363
$13,363
+0%
Other Assets
$7,976
-
-
Total Assets
$1,953,361
$1,426,612
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$16,105
$32,080
+99%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$16,105
$32,080
+99%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,937,256
$1,394,532
-28%
Net assets
2023
2024
Change
Net assets
+$1,937,256
+$1,394,532
-28%
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