WELLNESS IN ACTION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$959,856
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
34%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,488
Payables & Accruals
95%
Other Liabilities
5%
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
$364,411
$631,836
+73%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,000
$5,000
+0%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$360,097
$323,020
-10%
Other Assets
$0
$0
-
Total Assets
$729,508
$959,856
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$8,005
$7,138
-11%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$350
$350
+0%
Total Liabilities
$8,355
$7,488
-10%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$721,153
$952,368
+32%
Net assets
2023
2024
Change
Net assets
+$721,153
+$952,368
+32%
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