West End Center Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$2,031,161
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
34%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$29,698
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
2024
2025
Change
Cash & Equivalents
$747,803
$690,494
-8%
Receivables (Non-Related)
$35,500
$36,100
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,221,590
$1,304,567
+7%
Other Assets
$0
$0
-
Total Assets
$2,004,893
$2,031,161
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$8,930
$29,698
+233%
Grants Payable
-
-
-
Deferred Revenue
$25,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$33,930
$29,698
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$34,889
$35,489
+2%
Unrestricted Net Assets
$1,936,074
$1,965,974
+2%
Net assets
2024
2025
Change
Net assets
+$1,970,963
+$2,001,463
+2%
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