Utah Valley Family Support Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,233,217
Property, Plant, & Equipment (net)
84%
Cash & Equivalents
11%
Receivables (Non-Related)
6%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$575,263
Notes Payable / Debt (Non-Related)
76%
Payables & Accruals
24%
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
$343,604
$449,188
+31%
Receivables (Non-Related)
$129,754
$237,881
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,263,075
$3,546,148
+9%
Other Assets
-
-
-
Total Assets
$3,736,433
$4,233,217
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$72,985
$139,411
+91%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$138,749
$435,852
+214%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$211,734
$575,263
+172%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
-
$3,657,954
-
Net assets
2023
2024
Change
Net assets
+$3,524,699
+$3,657,954
+4%
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