WMC FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,793,635
Investments
56%
Property, Plant, & Equipment (net)
39%
Prepaid Expenses
2%
Cash & Equivalents
1%
Other Assets
1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$438,826
Deferred Revenue
57%
Payables & Accruals
30%
Other Liabilities
13%
Grants Payable
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
$51,027
$71,826
+41%
Receivables (Non-Related)
$59,030
$499
-99%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$41,583
$110,577
+166%
Investments
$2,319,893
$2,699,282
+16%
Property, Plant, & Equipment (net)
$1,999,903
$1,857,403
-7%
Other Assets
$54,048
$54,048
+0%
Total Assets
$4,525,484
$4,793,635
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$119,692
$131,133
+10%
Grants Payable
-
-
-
Deferred Revenue
$259,950
$252,059
-3%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$67,055
$55,634
-17%
Total Liabilities
$446,697
$438,826
-2%
Net assets
2023
2024
Change
Restricted Net Assets
$42,000
$80,000
+90%
Unrestricted Net Assets
$4,036,787
$4,274,809
+6%
Net assets
2023
2024
Change
Net assets
+$4,078,787
+$4,354,809
+7%
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