WESTERN WELLNESS FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Data visualization unavailable
Assets in 2024 (Year End)
$283,332
Cash & Equivalents
76%
Receivables (Non-Related)
13%
Other Assets
11%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$34,876
Notes Payable / Debt (Non-Related)
N/A
Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Related-Party Payables
N/A
Assets
2023
2024
Change
Cash & Equivalents
$168,571
$215,976
+28%
Receivables (Non-Related)
$48,211
$36,630
-24%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$27,310
$30,726
+13%
Total Assets
$244,092
$283,332
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$1,050
$7,612
+625%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$29,308
$27,604
-6%
Related-Party Payables
-
-
-
Other Liabilities
$554
-$340
-161%
Total Liabilities
$30,912
$34,876
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$213,180
$248,456
+17%
Net assets
2023
2024
Change
Net assets
+$213,180
+$248,456
+17%
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