WESPAC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$2,042,691
Cash & Equivalents
74%
Investments
18%
Prepaid Expenses
4%
Other Assets
3%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$1,114,169
Other Liabilities
>99%
Payables & Accruals
<1%
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
$1,317,819
$1,510,867
+15%
Receivables (Non-Related)
$300
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$90,662
-
Investments
$346,929
$376,247
+8%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$64,915
-
Total Assets
$1,665,048
$2,042,691
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$2,959
$9,147
+209%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,079,117
$1,105,022
+2%
Total Liabilities
$1,082,076
$1,114,169
+3%
Net assets
2023
2024
Change
Restricted Net Assets
-
$90,000
-
Unrestricted Net Assets
$582,972
$838,522
+44%
Net assets
2023
2024
Change
Net assets
+$582,972
+$928,522
+59%
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