TEAM WETHRIVE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$271,370
Receivables (Non-Related)
92%
Cash & Equivalents
5%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2023 (Year End)
$12,566
Other Liabilities
72%
Payables & Accruals
28%
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
2022
2023
Change
Cash & Equivalents
$469,491
$13,746
-97%
Receivables (Non-Related)
-
$250,900
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$191,724
$6,724
-96%
Total Assets
$661,215
$271,370
-59%
Liabilities
2022
2023
Change
Payables & Accruals
$97
$3,511
+3520%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,083
$9,055
+49%
Total Liabilities
$6,180
$12,566
+103%
Net assets
2022
2023
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$655,035
$258,804
-60%
Net assets
2022
2023
Change
Net assets
+$655,035
+$258,804
-60%
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