NATIONAL WIC ASSOCIATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,008,150
Investments
42%
Receivables (Non-Related)
24%
Cash & Equivalents
21%
Other Assets
11%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,828,026
Payables & Accruals
39%
Other Liabilities
31%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,381,316
$2,285,627
+65%
Receivables (Non-Related)
$2,252,559
$2,644,787
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$54,907
$62,115
+13%
Investments
$4,568,004
$4,641,205
+2%
Property, Plant, & Equipment (net)
$195,839
$195,641
0%
Other Assets
$1,273,299
$1,178,775
-7%
Total Assets
$9,725,924
$11,008,150
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$695,517
$1,507,846
+117%
Grants Payable
-
-
-
Deferred Revenue
$775,135
$1,133,324
+46%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$5,758
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,261,360
$1,186,856
-6%
Total Liabilities
$2,737,770
$3,828,026
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$2,309,563
$2,506,880
+9%
Unrestricted Net Assets
$4,678,591
$4,673,244
0%
Net assets
2023
2024
Change
Net assets
+$6,988,154
+$7,180,124
+3%
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