Wheelchairs 4 Kids Inc
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$2,100,583
Cash & Equivalents
89%
Investments
6%
Receivables (Non-Related)
3%
Inventories
2%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$95,736
Payables & Accruals
83%
Deferred Revenue
15%
Other Liabilities
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,367,258
$1,870,211
+37%
Receivables (Non-Related)
-
$59,356
-
Related-Party Receivables
-
-
-
Inventories
$38,286
$40,327
+5%
Prepaid Expenses
$2,458
$2,904
+18%
Investments
$109,899
$123,059
+12%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$33,894
$4,726
-86%
Total Assets
$1,551,795
$2,100,583
+35%
Liabilities
2024
2025
Change
Payables & Accruals
$29,658
$79,313
+167%
Grants Payable
-
-
-
Deferred Revenue
-
$13,934
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,810
$2,489
-92%
Total Liabilities
$61,468
$95,736
+56%
Net assets
2024
2025
Change
Restricted Net Assets
$159,581
$249,888
+57%
Unrestricted Net Assets
$1,330,746
$1,754,959
+32%
Net assets
2024
2025
Change
Net assets
+$1,490,327
+$2,004,847
+35%
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