SERVANT PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,727,059
Investments
60%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$43,024
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
$994,128
$991,229
0%
Receivables (Non-Related)
$30,000
$18,000
-40%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$21,588
$30,668
+42%
Investments
$1,534,084
$1,637,589
+7%
Property, Plant, & Equipment (net)
$54,315
$41,426
-24%
Other Assets
$18,147
$8,147
-55%
Total Assets
$2,652,262
$2,727,059
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$30,194
$43,024
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$30,194
$43,024
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$1,632,131
$1,591,843
-2%
Unrestricted Net Assets
$989,937
$1,092,192
+10%
Net assets
2023
2024
Change
Net assets
+$2,622,068
+$2,684,035
+2%
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