QUEST THERAPEUTIC SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,544,640
Property, Plant, & Equipment (net)
66%
Receivables (Non-Related)
30%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$549,640
Notes Payable / Debt (Non-Related)
71%
Payables & Accruals
15%
Other Liabilities
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$112,722
$49,673
-56%
Receivables (Non-Related)
$431,801
$460,356
+7%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$11,518
$13,728
+19%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,061,252
$1,020,883
-4%
Other Assets
$0
$0
-
Total Assets
$1,617,293
$1,544,640
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$57,649
$81,058
+41%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$408,536
$392,296
-4%
Related-Party Payables
$0
$0
-
Other Liabilities
$9,985
$76,286
+664%
Total Liabilities
$476,170
$549,640
+15%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,141,123
$995,000
-13%
Net assets
2023
2024
Change
Net assets
+$1,141,123
+$995,000
-13%
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