WINGS OF MERCY INC

Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$5,654,943
Investments
96%
Cash & Equivalents
3%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$45,990
Other Liabilities
85%
Payables & Accruals
15%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$202,987
$163,658
-19%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,718,951
$5,447,085
+15%
Property, Plant, & Equipment (net)
$6,500
$5,000
-23%
Other Assets
$7,050
$39,200
+456%
Total Assets
$4,935,488
$5,654,943
+15%
Liabilities
2024
2025
Change
Payables & Accruals
$5,712
$6,790
+19%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$7,050
$39,200
+456%
Total Liabilities
$12,762
$45,990
+260%
Net assets
2024
2025
Change
Restricted Net Assets
$890,446
$1,028,692
+16%
Unrestricted Net Assets
$4,032,280
$4,580,261
+14%
Net assets
2024
2025
Change
Net assets
+$4,922,726
+$5,608,953
+14%
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