WISPACT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$26,188,865
Other Assets
48%
Investments
46%
Cash & Equivalents
5%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$529,153
Other Liabilities
53%
Payables & Accruals
47%
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%
Assets
2023
2024
Change
Cash & Equivalents
$1,020,850
$1,282,622
+26%
Receivables (Non-Related)
$195,364
$218,403
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$85,351
$89,625
+5%
Investments
$11,279,965
$12,031,456
+7%
Property, Plant, & Equipment (net)
$15,271
$10,170
-33%
Other Assets
$7,938,818
$12,556,589
+58%
Total Assets
$20,535,619
$26,188,865
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$259,045
$249,473
-4%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$362,081
$279,680
-23%
Total Liabilities
$621,126
$529,153
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$19,914,493
$25,659,712
+29%
Net assets
2023
2024
Change
Net assets
+$19,914,493
+$25,659,712
+29%
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