Logo for "FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY"

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1644031
Logo for "FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY"

FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY

SANTA BARBARA, CA, US
501(c)(3)
EIN
95-1644031

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$13,762,954

Receivables (Non-Related)
35%
Cash & Equivalents
25%
Property, Plant, & Equipment (net)
17%
Investments
16%
Other Assets
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$3,999,290

Deferred Revenue
48%
Payables & Accruals
37%
Other Liabilities
10%
Notes Payable / Debt (Non-Related)
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,002,222
$3,416,277
+71%
Receivables (Non-Related)
$3,433,301
$4,840,554
+41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,385
$58,417
-15%
Investments
$1,916,668
$2,199,137
+15%
Property, Plant, & Equipment (net)
$2,460,977
$2,312,937
-6%
Other Assets
$871,235
$935,632
+7%
Total Assets
$10,752,788
$13,762,954
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$1,073,571
$1,491,927
+39%
Grants Payable
-
-
-
Deferred Revenue
$219,117
$1,928,583
+780%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$189,588
$163,182
-14%
Related-Party Payables
-
-
-
Other Liabilities
$499,969
$415,598
-17%
Total Liabilities
$1,982,245
$3,999,290
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$4,827,541
$5,493,212
+14%
Unrestricted Net Assets
$3,943,002
$4,270,452
+8%
Net assets
2023
2024
Change
Net assets
+$8,770,543
+$9,763,664
+11%
Balance Sheet
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