WHITEFISH LEGACY PARTNERS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,391,525
Cash & Equivalents
97%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$20,787
Payables & Accruals
72%
Custodial & Escrow Liabilities
28%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,445,942
$4,243,914
+23%
Receivables (Non-Related)
$70,546
$139,253
+97%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$8,358
-
Other Assets
$870
$0
-100%
Total Assets
$3,517,358
$4,391,525
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$10,987
$15,047
+37%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,316
$5,740
+73%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,303
$20,787
+45%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,503,055
$4,370,738
+25%
Net assets
2023
2024
Change
Net assets
+$3,503,055
+$4,370,738
+25%
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