VIP SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,216,492
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
24%
Receivables (Non-Related)
19%
Prepaid Expenses
2%
Inventories
2%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$529,066
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,494,777
$1,519,556
+2%
Receivables (Non-Related)
$761,041
$1,172,085
+54%
Related-Party Receivables
-
-
-
Inventories
$145,100
$148,476
+2%
Prepaid Expenses
$118,158
$149,243
+26%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,069,597
$3,227,132
+5%
Other Assets
-
-
-
Total Assets
$5,588,673
$6,216,492
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$335,816
$529,066
+58%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$335,816
$529,066
+58%
Net assets
2023
2024
Change
Restricted Net Assets
$127,151
$249,925
+97%
Unrestricted Net Assets
$5,125,706
$5,437,501
+6%
Net assets
2023
2024
Change
Net assets
+$5,252,857
+$5,687,426
+8%
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