WORLD EVANGELICAL ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$471,145
Receivables (Non-Related)
59%
Cash & Equivalents
41%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$93,546
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
$714,518
$191,026
-73%
Receivables (Non-Related)
$53,356
$280,119
+425%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,968
$0
-100%
Other Assets
$31,421
$0
-100%
Total Assets
$801,263
$471,145
-41%
Liabilities
2023
2024
Change
Payables & Accruals
$19,306
$93,546
+385%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$24,986
$0
-100%
Total Liabilities
$44,292
$93,546
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$687,242
$297,499
-57%
Unrestricted Net Assets
$69,729
$80,100
+15%
Net assets
2023
2024
Change
Net assets
+$756,971
+$377,599
-50%
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