WORLD BUSINESS CHICAGO
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$11,676,169
Receivables (Non-Related)
40%
Cash & Equivalents
30%
Other Assets
24%
Investments
5%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$3,986,591
Other Liabilities
70%
Payables & Accruals
21%
Deferred Revenue
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2022
2023
Change
Cash & Equivalents
$2,945,986
$3,536,374
+20%
Receivables (Non-Related)
$6,193,181
$4,613,090
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$278,779
$168,166
-40%
Investments
-
$532,896
-
Property, Plant, & Equipment (net)
$81,669
$52,017
-36%
Other Assets
$3,203,442
$2,773,626
-13%
Total Assets
$12,703,057
$11,676,169
-8%
Liabilities
2022
2023
Change
Payables & Accruals
$923,793
$830,076
-10%
Grants Payable
$25,000
$0
-100%
Deferred Revenue
-
$361,814
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,891,809
$2,794,701
-3%
Total Liabilities
$3,840,602
$3,986,591
+4%
Net assets
2022
2023
Change
Restricted Net Assets
$76,847
$76,846
0%
Unrestricted Net Assets
$8,785,608
$7,612,732
-13%
Net assets
2022
2023
Change
Net assets
+$8,862,455
+$7,689,578
-13%
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