WINGS OF SHELTER INT'L INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$530,449
Property, Plant, & Equipment (net)
61%
Cash & Equivalents
38%
Prepaid Expenses
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,675
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
$83,790
$201,942
+141%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,281
$5,618
-54%
Investments
-
-
-
Property, Plant, & Equipment (net)
$330,914
$322,889
-2%
Other Assets
-
-
-
Total Assets
$426,985
$530,449
+24%
Liabilities
2023
2024
Change
Payables & Accruals
$9,332
$1,675
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$9,332
$1,675
-82%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$417,653
$528,774
+27%
Net assets
2023
2024
Change
Net assets
+$417,653
+$528,774
+27%
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