ONE STOP CAREER CENTER OF PR INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,659,187
Receivables (Non-Related)
49%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$536,376
Payables & Accruals
42%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$793,697
$1,058,557
+33%
Receivables (Non-Related)
$1,242,243
$1,298,320
+5%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$316,693
$302,310
-5%
Other Assets
$0
$0
-
Total Assets
$2,352,633
$2,659,187
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$215,297
$227,813
+6%
Grants Payable
$0
$0
-
Deferred Revenue
$97,590
$190,623
+95%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$187,170
$117,940
-37%
Related-Party Payables
$0
$0
-
Other Liabilities
$0
$0
-
Total Liabilities
$500,057
$536,376
+7%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$1,852,576
$2,122,811
+15%
Net assets
2023
2024
Change
Net assets
+$1,852,576
+$2,122,811
+15%
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