WUQU KAWOQ SA
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,791,566
Cash & Equivalents
91%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
1%
Investments
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$15,835
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,520,746
$2,549,476
+1%
Receivables (Non-Related)
$27,664
$32,572
+18%
Related-Party Receivables
$0
$0
-
Inventories
$42,096
$0
-100%
Prepaid Expenses
$0
$0
-
Investments
$5,573
$25,476
+357%
Property, Plant, & Equipment (net)
$189,498
$181,937
-4%
Other Assets
$4,558
$2,105
-54%
Total Assets
$2,790,135
$2,791,566
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$12,672
$15,835
+25%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$12,672
$15,835
+25%
Net assets
2023
2024
Change
Restricted Net Assets
$2,034,834
$1,739,687
-15%
Unrestricted Net Assets
$742,629
$1,036,044
+40%
Net assets
2023
2024
Change
Net assets
+$2,777,463
+$2,775,731
0%
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