WEEMA INTERNATIONAL INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,136,571
Cash & Equivalents
92%
Property, Plant, & Equipment (net)
6%
Other Assets
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$559,591
Deferred Revenue
78%
Payables & Accruals
14%
Other Liabilities
8%
Grants Payable
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
$1,491,772
$1,961,481
+31%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,967
$3,315
-63%
Investments
-
-
-
Property, Plant, & Equipment (net)
$145,861
$127,729
-12%
Other Assets
$28,297
$44,046
+56%
Total Assets
$1,674,897
$2,136,571
+28%
Liabilities
2023
2024
Change
Payables & Accruals
$89,831
$80,441
-10%
Grants Payable
-
-
-
Deferred Revenue
$29,428
$435,553
+1380%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,880
$43,597
+41%
Total Liabilities
$150,139
$559,591
+273%
Net assets
2023
2024
Change
Restricted Net Assets
$38,563
$0
-100%
Unrestricted Net Assets
$1,486,195
$1,576,980
+6%
Net assets
2023
2024
Change
Net assets
+$1,524,758
+$1,576,980
+3%
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