THE WAWA FOUNDATION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,053,017
Cash & Equivalents
86%
Receivables (Non-Related)
14%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,093,880
Other Liabilities
93%
Grants Payable
7%
Payables & Accruals
0%
Deferred Revenue
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
$3,037,672
$6,085,909
+100%
Receivables (Non-Related)
$864,585
$967,108
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,902,257
$7,053,017
+81%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$241,863
$75,000
-69%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,122
$1,018,880
+5522%
Total Liabilities
$259,985
$1,093,880
+321%
Net assets
2023
2024
Change
Restricted Net Assets
$1,000,000
$1,029,000
+3%
Unrestricted Net Assets
$2,642,272
$4,930,137
+87%
Net assets
2023
2024
Change
Net assets
+$3,642,272
+$5,959,137
+64%
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