AMBASSADOR SERVICES INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$470,741
Cash & Equivalents
74%
Property, Plant, & Equipment (net)
13%
Investments
8%
Inventories
3%
Prepaid Expenses
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$31,627
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$468,060
$349,172
-25%
Receivables (Non-Related)
$28,736
$734
-97%
Related-Party Receivables
-
-
-
Inventories
$14,800
$12,443
-16%
Prepaid Expenses
$8,022
$8,022
+0%
Investments
$37,685
$37,685
+0%
Property, Plant, & Equipment (net)
$104,276
$62,685
-40%
Other Assets
$51,313
-
-
Total Assets
$712,892
$470,741
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$25,444
$31,627
+24%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$52,781
-
-
Total Liabilities
$78,225
$31,627
-60%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$634,667
$439,114
-31%
Net assets
2023
2024
Change
Net assets
+$634,667
+$439,114
-31%
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