WAYNE ACTION GROUP FOR ECONOMIC SOLVENCY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$8,786,010
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
24%
Receivables (Non-Related)
7%
Prepaid Expenses
3%
Inventories
<1%
Related-Party Receivables
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$922,424
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
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
$1,318,035
$2,101,859
+59%
Receivables (Non-Related)
$1,301,840
$595,605
-54%
Related-Party Receivables
-
-
-
Inventories
$25,177
$23,263
-8%
Prepaid Expenses
$147,094
$249,498
+70%
Investments
-
-
-
Property, Plant, & Equipment (net)
$6,223,126
$5,815,785
-7%
Other Assets
$11,043
-
-
Total Assets
$9,026,315
$8,786,010
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$783,755
$914,298
+17%
Grants Payable
-
-
-
Deferred Revenue
$8,126
$8,126
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,303
-
-
Total Liabilities
$803,184
$922,424
+15%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,223,131
$7,863,586
-4%
Net assets
2024
2025
Change
Net assets
+$8,223,131
+$7,863,586
-4%
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