EH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,794,242
Cash & Equivalents
68%
Property, Plant, & Equipment (net)
23%
Prepaid Expenses
8%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,917,828
Payables & Accruals
55%
Other Liabilities
39%
Custodial & Escrow Liabilities
7%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$542,898
$1,905,644
+251%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$400,373
$211,779
-47%
Investments
-
-
-
Property, Plant, & Equipment (net)
$713,726
$653,390
-8%
Other Assets
$255,450
$23,429
-91%
Total Assets
$1,912,447
$2,794,242
+46%
Liabilities
2023
2024
Change
Payables & Accruals
$930,518
$1,052,173
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$128,925
$124,925
-3%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$226,113
$740,730
+228%
Total Liabilities
$1,285,556
$1,917,828
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$45,017
$23,429
-48%
Unrestricted Net Assets
$581,874
$852,985
+47%
Net assets
2023
2024
Change
Net assets
+$626,891
+$876,414
+40%
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