FAMILY SUPPORT CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,079,358
Property, Plant, & Equipment (net)
70%
Cash & Equivalents
26%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Investments
<1%
Inventories
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,342,530
Notes Payable / Debt (Non-Related)
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,183,321
$1,329,239
+12%
Receivables (Non-Related)
$165,162
$179,512
+9%
Related-Party Receivables
-
-
-
Inventories
-
$258
-
Prepaid Expenses
$27,342
$23,961
-12%
Investments
$5,712
$6,259
+10%
Property, Plant, & Equipment (net)
$3,721,269
$3,540,129
-5%
Other Assets
-
-
-
Total Assets
$5,102,806
$5,079,358
0%
Liabilities
2023
2024
Change
Payables & Accruals
$175,152
$218,589
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,145,608
$1,123,941
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,320,760
$1,342,530
+2%
Net assets
2023
2024
Change
Restricted Net Assets
-
$228,045
-
Unrestricted Net Assets
$3,782,046
$3,508,783
-7%
Net assets
2023
2024
Change
Net assets
+$3,782,046
+$3,736,828
-1%
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