WASHINGTON INFORMATION NETWORK 2-1-1
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$665,558
Receivables (Non-Related)
46%
Cash & Equivalents
45%
Prepaid Expenses
9%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$367,567
Payables & Accruals
99%
Deferred Revenue
1%
Grants Payable
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
$630,451
$302,120
-52%
Receivables (Non-Related)
$172,872
$304,199
+76%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,209
$59,239
+47%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$843,532
$665,558
-21%
Liabilities
2023
2024
Change
Payables & Accruals
$173,983
$363,660
+109%
Grants Payable
-
-
-
Deferred Revenue
-
$3,907
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$173,983
$367,567
+111%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$669,549
$297,991
-55%
Net assets
2023
2024
Change
Net assets
+$669,549
+$297,991
-55%
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