WILSON COUNTY INTERFAITH SERVICES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,138,148
Property, Plant, & Equipment (net)
79%
Cash & Equivalents
13%
Receivables (Non-Related)
8%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$621,043
Notes Payable / Debt (Non-Related)
94%
Payables & Accruals
6%
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
$189,470
$148,812
-21%
Receivables (Non-Related)
$15,870
$91,745
+478%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$736,571
$897,591
+22%
Other Assets
-
-
-
Total Assets
$941,911
$1,138,148
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$188
$39,528
+20926%
Grants Payable
-
-
-
Deferred Revenue
$6,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$581,515
$581,515
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$587,703
$621,043
+6%
Net assets
2023
2024
Change
Restricted Net Assets
-
$45,999
-
Unrestricted Net Assets
$354,208
$471,106
+33%
Net assets
2023
2024
Change
Net assets
+$354,208
+$517,105
+46%
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