FAMILY REACH FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,444,806
Cash & Equivalents
54%
Receivables (Non-Related)
21%
Other Assets
11%
Investments
10%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,122,032
Other Liabilities
68%
Payables & Accruals
32%
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
$4,357,918
$3,448,438
-21%
Receivables (Non-Related)
$1,093,705
$1,363,827
+25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$150,423
$208,746
+39%
Investments
-
$646,608
-
Property, Plant, & Equipment (net)
$81,198
$48,347
-40%
Other Assets
$1,080,081
$728,840
-33%
Total Assets
$6,763,325
$6,444,806
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$362,466
$361,639
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,134,794
$760,393
-33%
Total Liabilities
$1,497,260
$1,122,032
-25%
Net assets
2023
2024
Change
Restricted Net Assets
$2,572,328
$2,642,355
+3%
Unrestricted Net Assets
$2,693,737
$2,680,419
0%
Net assets
2023
2024
Change
Net assets
+$5,266,065
+$5,322,774
+1%
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