CENTRAL STATES SER JOBS FOR PROGRESS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,667,879
Other Assets
64%
Receivables (Non-Related)
32%
Prepaid Expenses
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,388,664
Other Liabilities
97%
Payables & Accruals
3%
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
$50,709
$55,890
+10%
Receivables (Non-Related)
$1,077,248
$850,922
-21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,517
$60,758
+196%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$1,478,215
$1,700,309
+15%
Total Assets
$2,626,689
$2,667,879
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$54,255
$47,036
-13%
Grants Payable
-
-
-
Deferred Revenue
$88,814
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,206,202
$1,341,628
+11%
Total Liabilities
$1,349,271
$1,388,664
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,277,418
$1,279,215
+0%
Net assets
2023
2024
Change
Net assets
+$1,277,418
+$1,279,215
+0%
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