Walton Options for Independent Living Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$8,228,143
Cash & Equivalents
50%
Other Assets
27%
Property, Plant, & Equipment (net)
20%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$570,176
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
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
$3,833,171
$4,076,117
+6%
Receivables (Non-Related)
$378,526
$344,093
-9%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$6,695
$12,568
+88%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,562,660
$1,609,230
+3%
Other Assets
$50,051
$2,186,135
+4268%
Total Assets
$5,831,103
$8,228,143
+41%
Liabilities
2023
2024
Change
Payables & Accruals
$99,521
$107,483
+8%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$488,307
$462,693
-5%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$587,828
$570,176
-3%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,243,275
$7,657,967
+46%
Net assets
2023
2024
Change
Net assets
+$5,243,275
+$7,657,967
+46%
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