WSIA EDUCATION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$16,017,131
Investments
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$709,291
Grants Payable
65%
Other Liabilities
32%
Payables & Accruals
3%
Deferred Revenue
<1%
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
$156,230
$294,417
+88%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$43,201
$76,788
+78%
Investments
$14,350,464
$15,645,190
+9%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$736
-
Total Assets
$14,549,895
$16,017,131
+10%
Liabilities
2023
2024
Change
Payables & Accruals
$24,826
$22,581
-9%
Grants Payable
$490,000
$460,000
-6%
Deferred Revenue
$0
$900
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$182,734
$225,810
+24%
Total Liabilities
$697,560
$709,291
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$2,107,689
$2,178,697
+3%
Unrestricted Net Assets
$11,744,646
$13,129,143
+12%
Net assets
2023
2024
Change
Net assets
+$13,852,335
+$15,307,840
+11%
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