UNITED DISABILITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,347,754
Investments
53%
Property, Plant, & Equipment (net)
31%
Cash & Equivalents
7%
Receivables (Non-Related)
4%
Other Assets
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,548,325
Payables & Accruals
97%
Notes Payable / Debt (Non-Related)
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,100,413
$804,277
-27%
Receivables (Non-Related)
$541,632
$442,823
-18%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$124,035
$240,005
+93%
Investments
$5,927,676
$6,598,444
+11%
Property, Plant, & Equipment (net)
$4,370,896
$3,823,691
-13%
Other Assets
$404,552
$438,514
+8%
Total Assets
$12,469,204
$12,347,754
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$3,009,117
$1,504,183
-50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$49,146
$44,142
-10%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,058,263
$1,548,325
-49%
Net assets
2023
2024
Change
Restricted Net Assets
$580,866
$619,827
+7%
Unrestricted Net Assets
$8,830,075
$10,179,602
+15%
Net assets
2023
2024
Change
Net assets
+$9,410,941
+$10,799,429
+15%
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