KEYSTONE HUMAN SERVICES INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$925,449
Receivables (Non-Related)
43%
Other Assets
41%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$844,143
Other Liabilities
>99%
Payables & Accruals
0%
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%
Assets
2023
2024
Change
Cash & Equivalents
$44,670
$96,269
+116%
Receivables (Non-Related)
$145,626
$396,927
+173%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$312
$19,736
+6226%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,693
$33,739
+42%
Other Assets
$307,420
$378,778
+23%
Total Assets
$521,721
$925,449
+77%
Liabilities
2023
2024
Change
Payables & Accruals
$805
$0
-100%
Grants Payable
-
-
-
Deferred Revenue
$247,022
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$177,276
$844,143
+376%
Total Liabilities
$425,103
$844,143
+99%
Net assets
2023
2024
Change
Restricted Net Assets
$193,415
$171,670
-11%
Unrestricted Net Assets
-$96,797
-$90,364
+7%
Net assets
2023
2024
Change
Net assets
+$96,618
+$81,306
-16%
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