WAI-IAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,540,729
Property, Plant, & Equipment (net)
90%
Receivables (Non-Related)
6%
Cash & Equivalents
5%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,164,259
Notes Payable / Debt (Non-Related)
96%
Payables & Accruals
4%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$68,173
$115,283
+69%
Receivables (Non-Related)
$92,313
$143,540
+55%
Related-Party Receivables
-
-
-
Inventories
-
$7,505
-
Prepaid Expenses
$1,010
$110
-89%
Investments
-
-
-
Property, Plant, & Equipment (net)
$1,155,027
$2,274,291
+97%
Other Assets
$0
-
-
Total Assets
$1,316,523
$2,540,729
+93%
Liabilities
2023
2024
Change
Payables & Accruals
$52,144
$94,936
+82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,147,070
$2,069,323
+80%
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$1,199,214
$2,164,259
+80%
Net assets
2023
2024
Change
Restricted Net Assets
$16,798
$4,575
-73%
Unrestricted Net Assets
$100,511
$371,895
+270%
Net assets
2023
2024
Change
Net assets
+$117,309
+$376,470
+221%
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