WCTC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$8,929,078
Investments
97%
Cash & Equivalents
2%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$87,445
Payables & Accruals
74%
Other Liabilities
26%
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
2023
2024
Change
Cash & Equivalents
$452,010
$146,009
-68%
Receivables (Non-Related)
$97,801
$93,233
-5%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,099
$2,107
-70%
Investments
$8,186,849
$8,686,123
+6%
Property, Plant, & Equipment (net)
$2,508
$1,606
-36%
Other Assets
-
-
-
Total Assets
$8,746,267
$8,929,078
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$8,333
$64,421
+673%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$81,201
$23,024
-72%
Total Liabilities
$89,534
$87,445
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$6,202,200
$6,188,631
0%
Unrestricted Net Assets
$2,454,533
$2,653,002
+8%
Net assets
2023
2024
Change
Net assets
+$8,656,733
+$8,841,633
+2%
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