WriteBoston Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,685,248
Investments
87%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$120,028
Other Liabilities
51%
Payables & Accruals
49%
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%
Assets
2024
2025
Change
Cash & Equivalents
$481,575
$309,811
-36%
Receivables (Non-Related)
$321,541
$68,000
-79%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$13,812
$11,894
-14%
Investments
$1,066,909
$3,209,233
+201%
Property, Plant, & Equipment (net)
$30,794
$25,179
-18%
Other Assets
$102,093
$61,131
-40%
Total Assets
$2,016,724
$3,685,248
+83%
Liabilities
2024
2025
Change
Payables & Accruals
$56,279
$58,897
+5%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$102,093
$61,131
-40%
Total Liabilities
$158,372
$120,028
-24%
Net assets
2024
2025
Change
Restricted Net Assets
$314,225
$183,517
-42%
Unrestricted Net Assets
$1,544,127
$3,381,703
+119%
Net assets
2024
2025
Change
Net assets
+$1,858,352
+$3,565,220
+92%
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