BUSINESS AND CAREER SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$662,313
Receivables (Non-Related)
92%
Cash & Equivalents
8%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$378,135
Payables & Accruals
60%
Notes Payable / Debt (Non-Related)
40%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$18,374
$51,059
+178%
Receivables (Non-Related)
$547,145
$611,092
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$155
$162
+5%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$565,674
$662,313
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$262,562
$228,135
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$37,000
$150,000
+305%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$299,562
$378,135
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$16,466
$16,466
+0%
Unrestricted Net Assets
$249,646
$267,712
+7%
Net assets
2023
2024
Change
Net assets
+$266,112
+$284,178
+7%
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