NEIGHBORHOOD SERVICES ORGANIZATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$6,055,179
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
15%
Receivables (Non-Related)
10%
Other Assets
9%
Prepaid Expenses
<1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,032,769
Notes Payable / Debt (Non-Related)
48%
Other Liabilities
30%
Payables & Accruals
21%
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
$699,942
$912,559
+30%
Receivables (Non-Related)
$1,169,813
$603,972
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,292
$14,943
-62%
Investments
$2,280
$2,583
+13%
Property, Plant, & Equipment (net)
$3,136,308
$3,969,614
+27%
Other Assets
$823,485
$551,508
-33%
Total Assets
$5,871,120
$6,055,179
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$296,209
$220,813
-25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$153,309
$500,282
+226%
Related-Party Payables
-
-
-
Other Liabilities
$418,082
$311,674
-25%
Total Liabilities
$867,600
$1,032,769
+19%
Net assets
2023
2024
Change
Restricted Net Assets
$1,573,216
$1,046,976
-33%
Unrestricted Net Assets
$3,430,304
$3,975,434
+16%
Net assets
2023
2024
Change
Net assets
+$5,003,520
+$5,022,410
+0%
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