WHOLISTIC STRESS CONTROL INSTITUTE
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$379,279
Receivables (Non-Related)
39%
Investments
36%
Cash & Equivalents
14%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
5%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$143,742
Deferred Revenue
79%
Payables & Accruals
21%
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
$102,351
$54,042
-47%
Receivables (Non-Related)
$71,985
$149,510
+108%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$19,227
$19,403
+1%
Investments
$172,012
$136,663
-21%
Property, Plant, & Equipment (net)
$24,169
$19,661
-19%
Other Assets
$0
$0
-
Total Assets
$389,744
$379,279
-3%
Liabilities
2024
2025
Change
Payables & Accruals
$30,800
$29,713
-4%
Grants Payable
-
-
-
Deferred Revenue
$132,586
$114,029
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$163,386
$143,742
-12%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$226,358
$235,537
+4%
Net assets
2024
2025
Change
Net assets
+$226,358
+$235,537
+4%
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