THE WHITE COAT WASTE PROJECT INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,592,802
Investments
66%
Cash & Equivalents
30%
Receivables (Non-Related)
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$250,277
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,310,939
$1,373,852
-41%
Receivables (Non-Related)
$198,416
$101,257
-49%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$1,459,354
$3,014,091
+107%
Property, Plant, & Equipment (net)
$0
$5,211
-
Other Assets
$0
$98,391
-
Total Assets
$3,968,709
$4,592,802
+16%
Liabilities
2023
2024
Change
Payables & Accruals
$252,973
$250,277
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,172
-
-
Total Liabilities
$257,145
$250,277
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,711,564
$4,342,525
+17%
Net assets
2023
2024
Change
Net assets
+$3,711,564
+$4,342,525
+17%
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