WONDERSCOPE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,901,301
Property, Plant, & Equipment (net)
98%
Cash & Equivalents
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$508,178
Notes Payable / Debt (Non-Related)
77%
Payables & Accruals
23%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$239,447
$274,143
+14%
Receivables (Non-Related)
$101,750
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,609
$13,416
+16%
Investments
-
-
-
Property, Plant, & Equipment (net)
$13,093,716
$12,613,742
-4%
Other Assets
-
-
-
Total Assets
$13,446,522
$12,901,301
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$71,413
$117,512
+65%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$344,497
$390,666
+13%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$415,910
$508,178
+22%
Net assets
2023
2024
Change
Restricted Net Assets
$309,128
$83,423
-73%
Unrestricted Net Assets
$12,721,484
$12,309,700
-3%
Net assets
2023
2024
Change
Net assets
+$13,030,612
+$12,393,123
-5%
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