WOVENLIFE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,323,085
Other Assets
62%
Property, Plant, & Equipment (net)
27%
Cash & Equivalents
8%
Receivables (Non-Related)
2%
Investments
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$54,602
Other Liabilities
52%
Payables & Accruals
48%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$815,177
$343,575
-58%
Receivables (Non-Related)
$5,853
$82,618
+1312%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,734
$20,485
+91%
Investments
$36,347
$40,503
+11%
Property, Plant, & Equipment (net)
$1,254,997
$1,154,599
-8%
Other Assets
$2,393,329
$2,681,305
+12%
Total Assets
$4,516,437
$4,323,085
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$68,081
$26,103
-62%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$28,391
$28,499
+0%
Total Liabilities
$96,472
$54,602
-43%
Net assets
2023
2024
Change
Restricted Net Assets
$2,762,803
$2,984,700
+8%
Unrestricted Net Assets
$1,657,162
$1,283,783
-23%
Net assets
2023
2024
Change
Net assets
+$4,419,965
+$4,268,483
-3%
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