UTAH FOSTER CARE FOUNDATION INC
UTAH FOSTER CARE FOUNDATION INC
UTAH FOSTER CARE FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,831,268
Cash & Equivalents
52%
Other Assets
29%
Receivables (Non-Related)
10%
Investments
5%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,419,276
Other Liabilities
79%
Payables & Accruals
21%
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
$1,375,454
$1,985,922
+44%
Receivables (Non-Related)
$660,095
$393,899
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$161,168
$155,104
-4%
Investments
$170,784
$178,613
+5%
Property, Plant, & Equipment (net)
$10,626
$10,367
-2%
Other Assets
$1,406,911
$1,107,363
-21%
Total Assets
$3,785,038
$3,831,268
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$263,785
$297,986
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,412,847
$1,121,290
-21%
Total Liabilities
$1,676,632
$1,419,276
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$183,787
$303,302
+65%
Unrestricted Net Assets
$1,924,619
$2,108,690
+10%
Net assets
2023
2024
Change
Net assets
+$2,108,406
+$2,411,992
+14%
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