FAMILY BUILDING BLOCKS INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$11,491,438
Property, Plant, & Equipment (net)
61%
Other Assets
13%
Receivables (Non-Related)
12%
Investments
9%
Cash & Equivalents
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,211,302
Other Liabilities
70%
Payables & Accruals
21%
Deferred Revenue
6%
Notes Payable / Debt (Non-Related)
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,143,126
$490,196
-57%
Receivables (Non-Related)
$1,215,367
$1,383,285
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,981
$14,492
-37%
Investments
$832,960
$1,072,235
+29%
Property, Plant, & Equipment (net)
$6,476,008
$7,037,527
+9%
Other Assets
$1,573,214
$1,493,703
-5%
Total Assets
$11,263,656
$11,491,438
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$444,365
$472,264
+6%
Grants Payable
-
-
-
Deferred Revenue
$160,000
$140,000
-12%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$83,553
$52,481
-37%
Related-Party Payables
-
-
-
Other Liabilities
$1,598,521
$1,546,557
-3%
Total Liabilities
$2,286,439
$2,211,302
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$3,684
$419,816
+11296%
Unrestricted Net Assets
$8,973,533
$8,860,320
-1%
Net assets
2023
2024
Change
Net assets
+$8,977,217
+$9,280,136
+3%
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