STARNET EMERGENCY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,416,329
Cash & Equivalents
49%
Receivables (Non-Related)
21%
Property, Plant, & Equipment (net)
20%
Other Assets
8%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,563,634
Payables & Accruals
84%
Other Liabilities
16%
Grants Payable
0%
Deferred Revenue
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
$4,304,054
$4,094,941
-5%
Receivables (Non-Related)
$1,559,939
$1,774,288
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$251,377
$252,580
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,285,700
$1,656,727
+29%
Other Assets
$753,369
$637,793
-15%
Total Assets
$8,154,439
$8,416,329
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$2,057,293
$2,158,800
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$537,870
$404,834
-25%
Total Liabilities
$2,595,163
$2,563,634
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$5,559,276
$5,852,695
+5%
Net assets
2023
2024
Change
Net assets
+$5,559,276
+$5,852,695
+5%
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