LIVING WELL IN WABASH COUNTY COA INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$778,094
Property, Plant, & Equipment (net)
51%
Cash & Equivalents
37%
Receivables (Non-Related)
9%
Prepaid Expenses
2%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$180,331
Deferred Revenue
87%
Payables & Accruals
13%
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
$421,643
$288,214
-32%
Receivables (Non-Related)
$95,315
$73,899
-22%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$34,216
$14,770
-57%
Investments
-
-
-
Property, Plant, & Equipment (net)
$198,608
$397,436
+100%
Other Assets
-
$3,775
-
Total Assets
$749,782
$778,094
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$4,579
$23,578
+415%
Grants Payable
-
-
-
Deferred Revenue
$9,950
$156,753
+1475%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,529
$180,331
+1141%
Net assets
2023
2024
Change
Restricted Net Assets
$114,148
$62,726
-45%
Unrestricted Net Assets
$621,105
$535,037
-14%
Net assets
2023
2024
Change
Net assets
+$735,253
+$597,763
-19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)