UNITED WE DREAM NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$36,727,381
Cash & Equivalents
89%
Receivables (Non-Related)
9%
Prepaid Expenses
<1%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$746,729
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
$33,196,958
$32,788,069
-1%
Receivables (Non-Related)
$6,864,126
$3,389,408
-51%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$419,602
$333,218
-21%
Investments
-
-
-
Property, Plant, & Equipment (net)
$76,287
$50,253
-34%
Other Assets
$5,906
$166,433
+2718%
Total Assets
$40,562,879
$36,727,381
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$459,728
$746,729
+62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$89,462
$0
-100%
Total Liabilities
$549,190
$746,729
+36%
Net assets
2023
2024
Change
Restricted Net Assets
$11,792,742
$6,502,439
-45%
Unrestricted Net Assets
$28,220,947
$29,478,213
+4%
Net assets
2023
2024
Change
Net assets
+$40,013,689
+$35,980,652
-10%
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