WINGS SPECIAL NEEDS COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$28,006,467
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
37%
Receivables (Non-Related)
4%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,395,020
Payables & Accruals
91%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$17,114,553
$10,330,716
-40%
Receivables (Non-Related)
$893,907
$1,062,507
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$87,398
$53,082
-39%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,083,743
$16,257,291
+298%
Other Assets
$304,150
$302,871
0%
Total Assets
$22,483,751
$28,006,467
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$1,833,068
$1,274,779
-30%
Grants Payable
-
-
-
Deferred Revenue
$142,141
$120,241
-15%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,577
$0
-100%
Total Liabilities
$2,056,786
$1,395,020
-32%
Net assets
2023
2024
Change
Restricted Net Assets
$15,714,329
$5,746,492
-63%
Unrestricted Net Assets
$4,712,636
$20,864,955
+343%
Net assets
2023
2024
Change
Net assets
+$20,426,965
+$26,611,447
+30%
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