WYAKIN WARRIOR FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$474,264
Cash & Equivalents
84%
Other Assets
11%
Receivables (Non-Related)
5%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$90,621
Other Liabilities
64%
Payables & Accruals
36%
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
$469,371
$399,018
-15%
Receivables (Non-Related)
$295,086
$22,531
-92%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$226,971
$52,715
-77%
Total Assets
$991,428
$474,264
-52%
Liabilities
2023
2024
Change
Payables & Accruals
$20,588
$32,671
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$111,404
$57,950
-48%
Total Liabilities
$131,992
$90,621
-31%
Net assets
2023
2024
Change
Restricted Net Assets
$319,808
$30,542
-90%
Unrestricted Net Assets
$539,628
$353,101
-35%
Net assets
2023
2024
Change
Net assets
+$859,436
+$383,643
-55%
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