WELLNESS AND PREVENTION FOUNDATION
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$997,253
Cash & Equivalents
83%
Receivables (Non-Related)
8%
Other Assets
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$505,704
Deferred Revenue
80%
Payables & Accruals
20%
Grants Payable
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
$309,607
$832,323
+169%
Receivables (Non-Related)
-
$75,738
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,018
$26,063
+764%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
$63,129
-
Total Assets
$312,625
$997,253
+219%
Liabilities
2023
2024
Change
Payables & Accruals
$32,550
$99,638
+206%
Grants Payable
-
-
-
Deferred Revenue
-
$406,066
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$32,550
$505,704
+1454%
Net assets
2023
2024
Change
Restricted Net Assets
$280,075
$417,817
+49%
Unrestricted Net Assets
$0
$73,732
-
Net assets
2023
2024
Change
Net assets
+$280,075
+$491,549
+76%
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