Tabor Services Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$28,088,427
Other Assets
55%
Investments
36%
Property, Plant, & Equipment (net)
7%
Cash & Equivalents
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$10,001
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$115,615
$518,468
+348%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$9,707,037
$10,216,026
+5%
Property, Plant, & Equipment (net)
$1,937,925
$2,022,844
+4%
Other Assets
$15,213,036
$15,331,089
+1%
Total Assets
$26,973,613
$28,088,427
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$0
$10,001
-
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
-
Other Liabilities
$392
$0
-100%
Total Liabilities
$392
$10,001
+2451%
Net assets
2023
2024
Change
Restricted Net Assets
$2,299,135
$2,435,587
+6%
Unrestricted Net Assets
$24,674,086
$25,642,839
+4%
Net assets
2023
2024
Change
Net assets
+$26,973,221
+$28,078,426
+4%
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