NEAR WEST SIDE PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$13,404,778
Receivables (Non-Related)
87%
Other Assets
8%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,107,671
Other Liabilities
45%
Payables & Accruals
27%
Deferred Revenue
22%
Notes Payable / Debt (Non-Related)
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,351,651
$428,502
-68%
Receivables (Non-Related)
$5,295,886
$11,649,321
+120%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,956
$15,245
+92%
Investments
-
-
-
Property, Plant, & Equipment (net)
$145,278
$230,478
+59%
Other Assets
$163,208
$1,081,232
+562%
Total Assets
$6,963,979
$13,404,778
+92%
Liabilities
2023
2024
Change
Payables & Accruals
$124,937
$559,272
+348%
Grants Payable
$112,000
-
-
Deferred Revenue
$179,649
$455,437
+154%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$154,875
$152,126
-2%
Related-Party Payables
-
-
-
Other Liabilities
$3,741
$940,836
+25049%
Total Liabilities
$575,202
$2,107,671
+266%
Net assets
2023
2024
Change
Restricted Net Assets
$1,010,628
$1,888,941
+87%
Unrestricted Net Assets
$5,378,149
$9,408,166
+75%
Net assets
2023
2024
Change
Net assets
+$6,388,777
+$11,297,107
+77%
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