ASSISTANCE LEAGUE OF WICHITA INC
Balance Sheet
Fiscal Year Start:
Jun 1
Assets in 2025 (Year End)
$1,976,796
Investments
57%
Property, Plant, & Equipment (net)
29%
Cash & Equivalents
7%
Inventories
5%
Receivables (Non-Related)
1%
Other Assets
<1%
Related-Party Receivables
0%
Prepaid Expenses
0%
Liabilities in 2025 (Year End)
$214,729
Notes Payable / Debt (Non-Related)
92%
Payables & Accruals
6%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$396,165
$135,049
-66%
Receivables (Non-Related)
-
$25,000
-
Related-Party Receivables
-
-
-
Inventories
$80,453
$100,588
+25%
Prepaid Expenses
-
-
-
Investments
$805,783
$1,134,087
+41%
Property, Plant, & Equipment (net)
$376,159
$577,360
+53%
Other Assets
$3,220
$4,712
+46%
Total Assets
$1,661,780
$1,976,796
+19%
Liabilities
2024
2025
Change
Payables & Accruals
$5,314
$13,061
+146%
Grants Payable
-
-
-
Deferred Revenue
$7,870
$4,566
-42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$197,102
-
Related-Party Payables
-
-
-
Other Liabilities
$1,541
$0
-100%
Total Liabilities
$14,725
$214,729
+1358%
Net assets
2024
2025
Change
Restricted Net Assets
$102,903
$97,389
-5%
Unrestricted Net Assets
$1,544,152
$1,664,678
+8%
Net assets
2024
2025
Change
Net assets
+$1,647,055
+$1,762,067
+7%
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