Family Promise - Salt Lake
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,199,827
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
45%
Receivables (Non-Related)
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$178,379
Notes Payable / Debt (Non-Related)
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$507,901
$539,491
+6%
Receivables (Non-Related)
$23,258
$22,774
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$672,913
$636,363
-5%
Other Assets
$2,997
$1,199
-60%
Total Assets
$1,207,069
$1,199,827
-1%
Liabilities
2024
2025
Change
Payables & Accruals
$5,287
$3,763
-29%
Grants Payable
-
-
-
Deferred Revenue
$8,239
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$179,260
$174,616
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$192,786
$178,379
-7%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,014,283
$1,021,448
+1%
Net assets
2024
2025
Change
Net assets
+$1,014,283
+$1,021,448
+1%
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