PSI SERVICES OF INDIANA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$91,905
Receivables (Non-Related)
69%
Cash & Equivalents
29%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$113,709
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$56,559
$26,779
-53%
Receivables (Non-Related)
$150,246
$63,871
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,865
$1,255
-68%
Investments
-
-
-
Property, Plant, & Equipment (net)
$25,361
$0
-100%
Other Assets
-
-
-
Total Assets
$236,031
$91,905
-61%
Liabilities
2023
2024
Change
Payables & Accruals
$50,555
$26,090
-48%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$38,109
$87,619
+130%
Related-Party Payables
-
-
-
Other Liabilities
$5,230
$0
-100%
Total Liabilities
$93,894
$113,709
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$142,137
-$21,804
-115%
Net assets
2023
2024
Change
Net assets
+$142,137
-$21,804
-115%
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