WHY ME INC
Balance Sheet
Fiscal Year Start:
Aug 1
Assets in 2024 (Year End)
$7,025,818
Other Assets
70%
Property, Plant, & Equipment (net)
24%
Cash & Equivalents
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$87,584
Other Liabilities
56%
Payables & Accruals
44%
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
$751,522
$419,533
-44%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,046
$10,621
+76%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,748,241
$1,666,790
-5%
Other Assets
$3,853,762
$4,928,874
+28%
Total Assets
$6,359,571
$7,025,818
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$98,438
$38,263
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$57,664
$49,321
-14%
Total Liabilities
$156,102
$87,584
-44%
Net assets
2023
2024
Change
Restricted Net Assets
$2,596,892
$2,995,192
+15%
Unrestricted Net Assets
$3,606,577
$3,943,042
+9%
Net assets
2023
2024
Change
Net assets
+$6,203,469
+$6,938,234
+12%
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