DISABILITY SERVICE PROVIDER NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,430,775
Cash & Equivalents
88%
Receivables (Non-Related)
5%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$251,584
Deferred Revenue
67%
Payables & Accruals
33%
Grants Payable
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
$1,181,434
$1,262,320
+7%
Receivables (Non-Related)
$71,257
$74,720
+5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,760
$17,449
-20%
Investments
-
-
-
Property, Plant, & Equipment (net)
$56,814
$72,986
+28%
Other Assets
$3,300
$3,300
+0%
Total Assets
$1,334,565
$1,430,775
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$46,156
$82,296
+78%
Grants Payable
-
-
-
Deferred Revenue
$161,090
$169,288
+5%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$207,246
$251,584
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,127,319
$1,179,191
+5%
Net assets
2023
2024
Change
Net assets
+$1,127,319
+$1,179,191
+5%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)