WISDOM PUBLICATIONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,605,522
Inventories
62%
Receivables (Non-Related)
11%
Cash & Equivalents
10%
Other Assets
7%
Property, Plant, & Equipment (net)
6%
Investments
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$822,972
Other Liabilities
63%
Payables & Accruals
37%
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
$812,296
$580,287
-29%
Receivables (Non-Related)
$555,452
$614,164
+11%
Related-Party Receivables
-
-
-
Inventories
$3,451,409
$3,496,000
+1%
Prepaid Expenses
$80,674
$81,935
+2%
Investments
$85,492
$89,715
+5%
Property, Plant, & Equipment (net)
$327,882
$323,937
-1%
Other Assets
$481,053
$419,484
-13%
Total Assets
$5,794,258
$5,605,522
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$471,609
$301,393
-36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$496,689
$521,579
+5%
Total Liabilities
$968,298
$822,972
-15%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,825,960
$4,782,550
-1%
Net assets
2023
2024
Change
Net assets
+$4,825,960
+$4,782,550
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)