UNITED COMMUNITY SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$12,109,095
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
22%
Cash & Equivalents
9%
Prepaid Expenses
2%
Other Assets
1%
Inventories
1%
Investments
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$5,276,323
Notes Payable / Debt (Non-Related)
62%
Payables & Accruals
35%
Other Liabilities
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,195,903
$1,089,402
-79%
Receivables (Non-Related)
$3,191,860
$2,717,935
-15%
Related-Party Receivables
-
-
-
Inventories
$155,668
$155,227
0%
Prepaid Expenses
$167,895
$206,334
+23%
Investments
$120,000
$120,000
+0%
Property, Plant, & Equipment (net)
$4,632,285
$7,657,897
+65%
Other Assets
$1,092,451
$162,300
-85%
Total Assets
$14,556,062
$12,109,095
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,330,466
$1,830,754
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,391,755
$3,281,098
+136%
Related-Party Payables
-
-
-
Other Liabilities
$162,589
$164,471
+1%
Total Liabilities
$2,884,810
$5,276,323
+83%
Net assets
2023
2024
Change
Restricted Net Assets
$695,347
$496,327
-29%
Unrestricted Net Assets
$10,975,905
$6,336,445
-42%
Net assets
2023
2024
Change
Net assets
+$11,671,252
+$6,832,772
-41%
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