WIKI EDUCATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,083,968
Receivables (Non-Related)
51%
Cash & Equivalents
46%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$126,650
Payables & Accruals
77%
Deferred Revenue
23%
Grants Payable
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
$821,391
$963,380
+17%
Receivables (Non-Related)
$28
$1,065,018
+3803536%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$53,463
$50,956
-5%
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,714
$3,714
+0%
Other Assets
-
$900
-
Total Assets
$878,596
$2,083,968
+137%
Liabilities
2023
2024
Change
Payables & Accruals
$77,719
$97,650
+26%
Grants Payable
-
-
-
Deferred Revenue
$10,000
$29,000
+190%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$87,719
$126,650
+44%
Net assets
2023
2024
Change
Restricted Net Assets
$788,044
$1,649,849
+109%
Unrestricted Net Assets
$2,833
$307,469
+10753%
Net assets
2023
2024
Change
Net assets
+$790,877
+$1,957,318
+147%
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