CULTURAL WELLNESS CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$3,047,291
Property, Plant, & Equipment (net)
N/A
Receivables (Non-Related)
N/A
Cash & Equivalents
N/A
Other Assets
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$560,296
Payables & Accruals
82%
Other Liabilities
18%
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
$2,210,907
$475,846
-78%
Receivables (Non-Related)
$2,840,968
$1,186,816
-58%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$70,921
-$170
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$625,542
$1,324,821
+112%
Other Assets
-
$59,978
-
Total Assets
$5,748,338
$3,047,291
-47%
Liabilities
2023
2024
Change
Payables & Accruals
$159,541
$461,424
+189%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$175,940
$98,872
-44%
Total Liabilities
$335,481
$560,296
+67%
Net assets
2023
2024
Change
Restricted Net Assets
$4,495,518
$2,185,884
-51%
Unrestricted Net Assets
$917,339
$301,111
-67%
Net assets
2023
2024
Change
Net assets
+$5,412,857
+$2,486,995
-54%
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