UNITED SERVICE ORGANIZATIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$124,981,527
Receivables (Non-Related)
29%
Cash & Equivalents
26%
Investments
20%
Property, Plant, & Equipment (net)
12%
Other Assets
7%
Prepaid Expenses
4%
Inventories
2%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$18,782,471
Payables & Accruals
66%
Other Liabilities
34%
Deferred Revenue
<1%
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
$19,076,690
$32,351,636
+70%
Receivables (Non-Related)
$31,985,310
$35,805,799
+12%
Related-Party Receivables
-
-
-
Inventories
$2,496,100
$2,057,132
-18%
Prepaid Expenses
$3,980,460
$5,017,102
+26%
Investments
$34,443,540
$24,881,968
-28%
Property, Plant, & Equipment (net)
$19,160,869
$15,593,540
-19%
Other Assets
$13,243,473
$9,274,350
-30%
Total Assets
$124,386,442
$124,981,527
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$14,715,405
$12,433,544
-16%
Grants Payable
-
-
-
Deferred Revenue
$21,804
$19,324
-11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,393,864
$6,329,603
-14%
Total Liabilities
$22,131,073
$18,782,471
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$32,858,067
$35,128,385
+7%
Unrestricted Net Assets
$69,397,302
$71,070,672
+2%
Net assets
2023
2024
Change
Net assets
+$102,255,369
+$106,199,056
+4%
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