WNY MUSLIMS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$46,870
Cash & Equivalents
96%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$2,984
Related-Party Payables
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Other Liabilities
0%
Assets
2022
2023
Change
Cash & Equivalents
$56,907
$44,870
-21%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$1,100
$2,000
+82%
Total Assets
$58,007
$46,870
-19%
Liabilities
2022
2023
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
$2,176
$2,984
+37%
Other Liabilities
-
-
-
Total Liabilities
$2,176
$2,984
+37%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$55,831
$43,886
-21%
Net assets
2022
2023
Change
Net assets
+$55,831
+$43,886
-21%
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