BOYERTOWN AREA MULTI-SERVICE INC
BOYERTOWN AREA MULTI-SERVICE INC
BOYERTOWN AREA MULTI-SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,983,040
Property, Plant, & Equipment (net)
51%
Investments
37%
Cash & Equivalents
9%
Receivables (Non-Related)
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$86,399
Payables & Accruals
97%
Deferred Revenue
3%
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
$338,002
$272,814
-19%
Receivables (Non-Related)
$44,678
$52,017
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,216
$3,052
-5%
Investments
$1,057,311
$1,102,993
+4%
Property, Plant, & Equipment (net)
$1,615,576
$1,535,122
-5%
Other Assets
$16,600
$17,042
+3%
Total Assets
$3,075,383
$2,983,040
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$77,100
$83,699
+9%
Grants Payable
-
-
-
Deferred Revenue
$6,963
$2,700
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$84,063
$86,399
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$410,429
$507,774
+24%
Unrestricted Net Assets
$2,580,891
$2,388,867
-7%
Net assets
2023
2024
Change
Net assets
+$2,991,320
+$2,896,641
-3%
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