SERV INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$638,880
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
34%
Other Assets
9%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$37,107
Other Liabilities
55%
Payables & Accruals
45%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$413,780
$333,113
-19%
Receivables (Non-Related)
$7,482
$30,750
+311%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$248,815
$220,240
-11%
Other Assets
$37,198
$54,777
+47%
Total Assets
$707,275
$638,880
-10%
Liabilities
2023
2024
Change
Payables & Accruals
-
$16,837
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,064
$20,270
-25%
Total Liabilities
$27,064
$37,107
+37%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$680,211
$601,773
-12%
Net assets
2023
2024
Change
Net assets
+$680,211
+$601,773
-12%
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