WISDOM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,507,924
Receivables (Non-Related)
64%
Investments
19%
Cash & Equivalents
11%
Prepaid Expenses
4%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$400,981
Payables & Accruals
55%
Other Liabilities
45%
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
$180,499
$159,259
-12%
Receivables (Non-Related)
$478,191
$963,662
+102%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$25,736
$66,020
+157%
Investments
$282,501
$282,501
+0%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$47,116
$36,482
-23%
Total Assets
$1,014,043
$1,507,924
+49%
Liabilities
2023
2024
Change
Payables & Accruals
$130,172
$220,851
+70%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$184,824
$180,130
-3%
Total Liabilities
$314,996
$400,981
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$143,408
$143,408
+0%
Unrestricted Net Assets
$555,639
$963,535
+73%
Net assets
2023
2024
Change
Net assets
+$699,047
+$1,106,943
+58%
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