WORLD AQUATIC COALITION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$104,799
Cash & Equivalents
61%
Inventories
33%
Property, Plant, & Equipment (net)
6%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$82,608
Other Liabilities
>99%
Payables & Accruals
0%
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
$54,474
$63,405
+16%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$15,739
$34,843
+121%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$834
$6,551
+685%
Other Assets
-
-
-
Total Assets
$71,047
$104,799
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$3,343
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$97,068
$82,608
-15%
Total Liabilities
$100,411
$82,608
-18%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
-$29,364
+$22,191
-176%
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