WARRIOR WELLNESS PROGRAM INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$245,283
Property, Plant, & Equipment (net)
45%
Cash & Equivalents
32%
Receivables (Non-Related)
23%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,871
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$58,207
$77,975
+34%
Receivables (Non-Related)
$49,776
$56,807
+14%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,731
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$115,085
$110,501
-4%
Other Assets
-
-
-
Total Assets
$226,799
$245,283
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$21,046
$2,871
-86%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$21,046
$2,871
-86%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$205,753
$242,412
+18%
Net assets
2023
2024
Change
Net assets
+$205,753
+$242,412
+18%
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