SPIRITT FAMILY SERVICES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,872,455
Receivables (Non-Related)
53%
Cash & Equivalents
21%
Other Assets
20%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,876,168
Payables & Accruals
48%
Other Liabilities
25%
Grants Payable
18%
Notes Payable / Debt (Non-Related)
10%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$663,072
$1,011,992
+53%
Receivables (Non-Related)
$2,543,278
$2,585,334
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$283,958
$161,271
-43%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$11,273
$160,591
+1325%
Other Assets
$640,825
$953,267
+49%
Total Assets
$4,142,406
$4,872,455
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$720,967
$906,706
+26%
Grants Payable
$426,316
$328,556
-23%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$386,515
$180,156
-53%
Related-Party Payables
-
-
-
Other Liabilities
$645,982
$460,750
-29%
Total Liabilities
$2,179,780
$1,876,168
-14%
Net assets
2023
2024
Change
Restricted Net Assets
-
$22,780
-
Unrestricted Net Assets
$1,962,626
$2,973,507
+52%
Net assets
2023
2024
Change
Net assets
+$1,962,626
+$2,996,287
+53%
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