Partners For Self Employment Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,605,575
Receivables (Non-Related)
83%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$560,143
Other Liabilities
99%
Notes Payable / Debt (Non-Related)
1%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,920,914
$1,247,301
-35%
Receivables (Non-Related)
$5,016,491
$6,348,174
+27%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$299
$7,243
+2322%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$2,857
-
Other Assets
$0
$0
-
Total Assets
$6,937,704
$7,605,575
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$3,924
$2,138
-46%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$27,581
$5,936
-78%
Related-Party Payables
$0
$0
-
Other Liabilities
$531,138
$552,069
+4%
Total Liabilities
$562,643
$560,143
0%
Net assets
2023
2024
Change
Restricted Net Assets
$251,724
$251,724
+0%
Unrestricted Net Assets
$6,123,337
$6,793,708
+11%
Net assets
2023
2024
Change
Net assets
+$6,375,061
+$7,045,432
+11%
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