THE WICHITA CHILDREN'S HOME
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$25,685,012
Investments
45%
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$593,505
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
$2,211,446
$2,300,589
+4%
Receivables (Non-Related)
$1,444,367
$736,923
-49%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$167,485
$197,509
+18%
Investments
$8,125,748
$11,618,893
+43%
Property, Plant, & Equipment (net)
$11,112,949
$10,829,098
-3%
Other Assets
$2,000
$2,000
+0%
Total Assets
$23,063,995
$25,685,012
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$543,302
$593,505
+9%
Grants Payable
-
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$543,302
$593,505
+9%
Net assets
2023
2024
Change
Restricted Net Assets
$3,193,271
$2,508,126
-21%
Unrestricted Net Assets
$19,327,422
$22,583,381
+17%
Net assets
2023
2024
Change
Net assets
+$22,520,693
+$25,091,507
+11%
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