NEIGHBORHOOD SERVICE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,656,573
Property, Plant, & Equipment (net)
69%
Cash & Equivalents
24%
Receivables (Non-Related)
7%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$528,048
Notes Payable / Debt (Non-Related)
59%
Deferred Revenue
28%
Other Liabilities
9%
Payables & Accruals
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$867,767
$633,420
-27%
Receivables (Non-Related)
$12,592
$186,624
+1382%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,273
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,796,551
$1,835,244
+2%
Other Assets
$1,150
$1,285
+12%
Total Assets
$2,685,333
$2,656,573
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$22,286
$20,116
-10%
Grants Payable
-
-
-
Deferred Revenue
$454,017
$150,226
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$325,743
$311,769
-4%
Related-Party Payables
-
-
-
Other Liabilities
$76,478
$45,937
-40%
Total Liabilities
$878,524
$528,048
-40%
Net assets
2023
2024
Change
Restricted Net Assets
$89,023
$35,445
-60%
Unrestricted Net Assets
$1,717,786
$2,093,080
+22%
Net assets
2023
2024
Change
Net assets
+$1,806,809
+$2,128,525
+18%
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