FAMILY PROMISE OF LAS VEGAS INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2025 (Year End)
$14,283,863
Property, Plant, & Equipment (net)
81%
Cash & Equivalents
17%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$29,167
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
2024
2025
Change
Cash & Equivalents
$2,229,696
$2,466,660
+11%
Receivables (Non-Related)
$899,238
$219,301
-76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,309,770
$11,597,902
+169%
Other Assets
-
-
-
Total Assets
$7,438,704
$14,283,863
+92%
Liabilities
2024
2025
Change
Payables & Accruals
$894,229
$29,167
-97%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$894,229
$29,167
-97%
Net assets
2024
2025
Change
Restricted Net Assets
$1,606,996
$1,753,045
+9%
Unrestricted Net Assets
$4,937,479
$12,501,651
+153%
Net assets
2024
2025
Change
Net assets
+$6,544,475
+$14,254,696
+118%
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