WHOLESOME WAVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$912,332
Cash & Equivalents
38%
Receivables (Non-Related)
36%
Investments
25%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$325,471
Other Liabilities
56%
Payables & Accruals
44%
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
$685,758
$348,619
-49%
Receivables (Non-Related)
$48,979
$326,467
+567%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$15,205
$12,677
-17%
Investments
$159,552
$224,569
+41%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$909,494
$912,332
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$247,451
$144,412
-42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$0
-
-
Related-Party Payables
-
-
-
Other Liabilities
$159,552
$181,059
+13%
Total Liabilities
$407,003
$325,471
-20%
Net assets
2023
2024
Change
Restricted Net Assets
$287,173
$301,034
+5%
Unrestricted Net Assets
$215,318
$285,827
+33%
Net assets
2023
2024
Change
Net assets
+$502,491
+$586,861
+17%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)