Family Promise of Spokane
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,783,713
Property, Plant, & Equipment (net)
75%
Receivables (Non-Related)
20%
Cash & Equivalents
4%
Other Assets
<1%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,396,501
Notes Payable / Debt (Non-Related)
79%
Payables & Accruals
16%
Deferred Revenue
4%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$168,783
$257,074
+52%
Receivables (Non-Related)
$1,165,962
$1,163,024
0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$496,709
$14,906
-97%
Investments
$983
$1,080
+10%
Property, Plant, & Equipment (net)
$3,676,676
$4,332,298
+18%
Other Assets
$26,359
$15,331
-42%
Total Assets
$5,535,472
$5,783,713
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$232,114
$378,591
+63%
Grants Payable
-
-
-
Deferred Revenue
$47,038
$99,309
+111%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,783,855
$1,902,997
+7%
Related-Party Payables
-
-
-
Other Liabilities
$20,751
$15,604
-25%
Total Liabilities
$2,083,758
$2,396,501
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$1,282,064
$745,340
-42%
Unrestricted Net Assets
$2,169,650
$2,641,872
+22%
Net assets
2023
2024
Change
Net assets
+$3,451,714
+$3,387,212
-2%
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