REAL SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$14,981,950
Receivables (Non-Related)
25%
Cash & Equivalents
24%
Investments
22%
Other Assets
21%
Property, Plant, & Equipment (net)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,520,013
Other Liabilities
56%
Payables & Accruals
40%
Deferred Revenue
2%
Custodial & Escrow Liabilities
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,118,276
$3,584,923
+69%
Receivables (Non-Related)
$5,615,563
$3,817,212
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,075
$27,884
+2494%
Investments
$3,176,541
$3,333,549
+5%
Property, Plant, & Equipment (net)
$1,117,540
$1,053,420
-6%
Other Assets
$2,847,943
$3,164,962
+11%
Total Assets
$14,876,938
$14,981,950
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$1,368,229
$1,810,656
+32%
Grants Payable
-
-
-
Deferred Revenue
$453,971
$109,585
-76%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$252,374
$90,891
-64%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,972,446
$2,508,881
+27%
Total Liabilities
$4,047,020
$4,520,013
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$2,974,015
$3,145,320
+6%
Unrestricted Net Assets
$7,855,903
$7,316,617
-7%
Net assets
2023
2024
Change
Net assets
+$10,829,918
+$10,461,937
-3%
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