Wreaths Across America
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,473,663
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
41%
Receivables (Non-Related)
9%
Prepaid Expenses
3%
Inventories
3%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$13,102,385
Payables & Accruals
60%
Deferred Revenue
36%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$7,608,883
$4,630,284
-39%
Receivables (Non-Related)
$174,044
$957,923
+450%
Related-Party Receivables
-
-
-
Inventories
$280,931
$291,224
+4%
Prepaid Expenses
$255,489
$315,571
+24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,682,324
$4,253,661
+16%
Other Assets
-
$25,000
-
Total Assets
$12,001,671
$10,473,663
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$8,588,671
$7,811,774
-9%
Grants Payable
-
-
-
Deferred Revenue
$4,016,465
$4,691,465
+17%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$571,566
$599,146
+5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$13,176,702
$13,102,385
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$600,000
$450,000
-25%
Unrestricted Net Assets
-$1,775,031
-$3,078,722
-73%
Net assets
2023
2024
Change
Net assets
-$1,175,031
-$2,628,722
-124%
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