WinstonNet Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$956,801
Cash & Equivalents
80%
Receivables (Non-Related)
9%
Prepaid Expenses
4%
Inventories
4%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$275,285
Deferred Revenue
71%
Payables & Accruals
29%
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
$437,088
$765,562
+75%
Receivables (Non-Related)
$300,588
$90,703
-70%
Related-Party Receivables
-
-
-
Inventories
$45,870
$36,390
-21%
Prepaid Expenses
$238,098
$42,514
-82%
Investments
-
-
-
Property, Plant, & Equipment (net)
$52,192
$21,632
-59%
Other Assets
-
-
-
Total Assets
$1,073,836
$956,801
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$23,213
$79,701
+243%
Grants Payable
$32,678
-
-
Deferred Revenue
-
$195,584
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$55,891
$275,285
+393%
Net assets
2023
2024
Change
Restricted Net Assets
$514,248
$211,470
-59%
Unrestricted Net Assets
$503,697
$470,046
-7%
Net assets
2023
2024
Change
Net assets
+$1,017,945
+$681,516
-33%
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