WYLDE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,127,912
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
21%
Receivables (Non-Related)
16%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$499,549
Payables & Accruals
49%
Notes Payable / Debt (Non-Related)
45%
Other Liabilities
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$993,327
$667,617
-33%
Receivables (Non-Related)
$423,505
$506,559
+20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$1,150,521
$1,949,926
+69%
Other Assets
$6,704
$3,810
-43%
Total Assets
$2,574,057
$3,127,912
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$45,242
$246,754
+445%
Grants Payable
-
-
-
Deferred Revenue
$1,000
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$240,082
$222,608
-7%
Related-Party Payables
-
-
-
Other Liabilities
$50,232
$30,187
-40%
Total Liabilities
$336,556
$499,549
+48%
Net assets
2023
2024
Change
Restricted Net Assets
$1,323,651
$1,924,327
+45%
Unrestricted Net Assets
$913,850
$704,036
-23%
Net assets
2023
2024
Change
Net assets
+$2,237,501
+$2,628,363
+17%
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