SER-JOBS FOR PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,416,291
Cash & Equivalents
54%
Receivables (Non-Related)
36%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$238,230
Payables & Accruals
63%
Deferred Revenue
34%
Other Liabilities
4%
Grants Payable
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
$384,830
$771,435
+100%
Receivables (Non-Related)
$859,950
$515,396
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$33,781
$45,501
+35%
Investments
-
-
-
Property, Plant, & Equipment (net)
$78,825
$75,116
-5%
Other Assets
$12,982
$8,843
-32%
Total Assets
$1,370,368
$1,416,291
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$436,326
$148,957
-66%
Grants Payable
-
-
-
Deferred Revenue
$98,432
$80,430
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,982
$8,843
-32%
Total Liabilities
$547,740
$238,230
-57%
Net assets
2023
2024
Change
Restricted Net Assets
$8,150
$8,150
+0%
Unrestricted Net Assets
$814,478
$1,169,911
+44%
Net assets
2023
2024
Change
Net assets
+$822,628
+$1,178,061
+43%
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