GATEWAY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,150,845
Cash & Equivalents
47%
Property, Plant, & Equipment (net)
32%
Receivables (Non-Related)
19%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$327,651
Payables & Accruals
75%
Other Liabilities
25%
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
$980,983
$1,011,625
+3%
Receivables (Non-Related)
$1,249,212
$417,520
-67%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$112,509
$26,287
-77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$635,490
$695,413
+9%
Other Assets
-
-
-
Total Assets
$2,978,194
$2,150,845
-28%
Liabilities
2023
2024
Change
Payables & Accruals
$534,775
$245,677
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$55,872
$81,974
+47%
Total Liabilities
$590,647
$327,651
-45%
Net assets
2023
2024
Change
Restricted Net Assets
$1,133,780
$786,155
-31%
Unrestricted Net Assets
$1,253,767
$1,037,039
-17%
Net assets
2023
2024
Change
Net assets
+$2,387,547
+$1,823,194
-24%
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