IMMIGRATION COUNSELING SERVICE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$673,487
Receivables (Non-Related)
85%
Cash & Equivalents
12%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$269,762
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
27%
Other Liabilities
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
$162,936
$81,845
-50%
Receivables (Non-Related)
$436,807
$575,309
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,642
$12,141
-17%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,134
$0
-100%
Other Assets
$16,537
$4,192
-75%
Total Assets
$632,056
$673,487
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$50,509
$73,001
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$130,670
$193,619
+48%
Related-Party Payables
-
-
-
Other Liabilities
$15,487
$3,142
-80%
Total Liabilities
$196,666
$269,762
+37%
Net assets
2023
2024
Change
Restricted Net Assets
$18,141
$5,000
-72%
Unrestricted Net Assets
$417,249
$398,725
-4%
Net assets
2023
2024
Change
Net assets
+$435,390
+$403,725
-7%
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