WESTMORELAND HUMAN OPPORTUNITIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$7,349,626
Receivables (Non-Related)
34%
Other Assets
26%
Property, Plant, & Equipment (net)
19%
Cash & Equivalents
17%
Prepaid Expenses
2%
Investments
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$2,784,010
Other Liabilities
67%
Payables & Accruals
27%
Deferred Revenue
6%
Grants Payable
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
$3,594,234
$1,239,928
-66%
Receivables (Non-Related)
$1,481,946
$2,528,266
+71%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$166,793
$178,357
+7%
Investments
$84,148
$86,341
+3%
Property, Plant, & Equipment (net)
$1,984,147
$1,409,042
-29%
Other Assets
$2,696,140
$1,907,692
-29%
Total Assets
$10,007,408
$7,349,626
-27%
Liabilities
2023
2024
Change
Payables & Accruals
$919,438
$763,217
-17%
Grants Payable
$702,244
-
-
Deferred Revenue
$533,616
$167,120
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,649,654
$1,853,673
-49%
Total Liabilities
$5,804,952
$2,784,010
-52%
Net assets
2023
2024
Change
Restricted Net Assets
$3,260,248
$3,255,326
0%
Unrestricted Net Assets
$942,208
$1,310,290
+39%
Net assets
2023
2024
Change
Net assets
+$4,202,456
+$4,565,616
+9%
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