FAMILY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$385,339
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$34,965
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
2023
2024
Change
Cash & Equivalents
$535,806
$329,552
-38%
Receivables (Non-Related)
$67,676
$54,156
-20%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,426
$1,631
-52%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$606,908
$385,339
-37%
Liabilities
2023
2024
Change
Payables & Accruals
$37,763
$34,965
-7%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$280,025
-
-
Total Liabilities
$317,788
$34,965
-89%
Net assets
2023
2024
Change
Restricted Net Assets
$52,798
$41,690
-21%
Unrestricted Net Assets
$236,322
$308,684
+31%
Net assets
2023
2024
Change
Net assets
+$289,120
+$350,374
+21%
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