THE SERVICE BOARD
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$356,655
Cash & Equivalents
>99%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$45,702
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$270,542
$353,933
+31%
Receivables (Non-Related)
$343
$1,647
+380%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,304
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$0
-
Other Assets
$1,075
$1,075
+0%
Total Assets
$273,264
$356,655
+31%
Liabilities
2022
2023
Change
Payables & Accruals
$1,110
$1,802
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$43,900
$43,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$45,010
$45,702
+2%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$228,254
$310,953
+36%
Net assets
2022
2023
Change
Net assets
+$228,254
+$310,953
+36%
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