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CAREER PATH SERVICES EMPLOYMENT AND TRAINING

CAREER PATH SERVICES EMPLOYMENT AND TRAINING

SPOKANE, WA, US
501(c)(3)
EIN
91-1032846
funder logo

CAREER PATH SERVICES EMPLOYMENT AND TRAINING

SPOKANE, WA, US
501(c)(3)
EIN
91-1032846

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$4,282,203

Receivables (Non-Related)
94%
Prepaid Expenses
2%
Cash & Equivalents
2%
Property, Plant, & Equipment (net)
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$1,500,568

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
$691,846
$93,066
-87%
Receivables (Non-Related)
$2,637,501
$4,026,205
+53%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$95,765
$95,582
0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$81,262
$63,087
-22%
Other Assets
$4,262
$4,263
+0%
Total Assets
$3,510,636
$4,282,203
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$119,340
$1,500,568
+1157%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,073,555
-
-
Total Liabilities
$1,192,895
$1,500,568
+26%
Net assets
2023
2024
Change
Restricted Net Assets
$9,949
$68,653
+590%
Unrestricted Net Assets
$2,307,792
$2,712,982
+18%
Net assets
2023
2024
Change
Net assets
+$2,317,741
+$2,781,635
+20%
Balance Sheet
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