HANDS OF WYOMING COUNTY
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,050,667
Cash & Equivalents
67%
Receivables (Non-Related)
20%
Property, Plant, & Equipment (net)
11%
Prepaid Expenses
1%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$93,511
Grants Payable
87%
Payables & Accruals
13%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$596,680
$706,752
+18%
Receivables (Non-Related)
$130,521
$212,880
+63%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,214
$14,739
+4%
Investments
$2,809
$3,057
+9%
Property, Plant, & Equipment (net)
$98,291
$113,239
+15%
Other Assets
-
-
-
Total Assets
$842,515
$1,050,667
+25%
Liabilities
2024
2025
Change
Payables & Accruals
$13,063
$11,792
-10%
Grants Payable
-
$81,719
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,063
$93,511
+616%
Net assets
2024
2025
Change
Restricted Net Assets
$473,617
$306,288
-35%
Unrestricted Net Assets
$355,835
$650,868
+83%
Net assets
2024
2025
Change
Net assets
+$829,452
+$957,156
+15%
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