WISCONSIN INSTITUTE FOR HEALTHY AGING INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,016,666
Cash & Equivalents
89%
Receivables (Non-Related)
7%
Other Assets
2%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$130,149
Payables & Accruals
63%
Other Liabilities
20%
Deferred Revenue
18%
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
$726,386
$902,064
+24%
Receivables (Non-Related)
$210,567
$74,267
-65%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,449
$15,292
+181%
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$41,985
$25,043
-40%
Total Assets
$984,387
$1,016,666
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$81,718
$81,431
0%
Grants Payable
-
-
-
Deferred Revenue
$1,975
$23,115
+1070%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$42,534
$25,603
-40%
Total Liabilities
$126,227
$130,149
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$198,952
$154,390
-22%
Unrestricted Net Assets
$659,208
$732,127
+11%
Net assets
2023
2024
Change
Net assets
+$858,160
+$886,517
+3%
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