UNITED SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,219,973
Other Assets
34%
Cash & Equivalents
33%
Receivables (Non-Related)
18%
Property, Plant, & Equipment (net)
13%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,499,623
Payables & Accruals
50%
Deferred Revenue
24%
Grants Payable
17%
Other Liabilities
10%
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
$2,087,289
$2,355,498
+13%
Receivables (Non-Related)
$1,353,348
$1,264,954
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$215,352
$193,980
-10%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,153,276
$936,124
-19%
Other Assets
$1,575,931
$2,469,417
+57%
Total Assets
$6,385,196
$7,219,973
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,152,430
$1,241,197
+8%
Grants Payable
$553,341
$415,465
-25%
Deferred Revenue
$516,068
$592,059
+15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,474
$250,902
+352%
Total Liabilities
$2,277,313
$2,499,623
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$59,290
$255,825
+331%
Unrestricted Net Assets
$4,048,593
$4,464,525
+10%
Net assets
2023
2024
Change
Net assets
+$4,107,883
+$4,720,350
+15%
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