WHITE PONY EXPRESS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,517,418
Cash & Equivalents
53%
Other Assets
25%
Receivables (Non-Related)
13%
Property, Plant, & Equipment (net)
8%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,994,121
Other Liabilities
96%
Payables & Accruals
4%
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
2023
2024
Change
Cash & Equivalents
$3,624,429
$3,975,772
+10%
Receivables (Non-Related)
$871,907
$1,007,014
+15%
Related-Party Receivables
$0
$0
-
Inventories
$21,358
$9,218
-57%
Prepaid Expenses
$13,743
$108,643
+691%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$248,045
$566,751
+128%
Other Assets
$296,119
$1,850,020
+525%
Total Assets
$5,075,601
$7,517,418
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$47,855
$80,772
+69%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$303,689
$1,913,349
+530%
Total Liabilities
$351,544
$1,994,121
+467%
Net assets
2023
2024
Change
Restricted Net Assets
$1,127,236
$640,176
-43%
Unrestricted Net Assets
$3,596,821
$4,883,121
+36%
Net assets
2023
2024
Change
Net assets
+$4,724,057
+$5,523,297
+17%
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