WORLD NEIGHBORS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$17,177,269
Investments
52%
Other Assets
40%
Cash & Equivalents
4%
Receivables (Non-Related)
1%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$569,332
Other Liabilities
78%
Payables & Accruals
16%
Deferred Revenue
7%
Grants Payable
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
$904,565
$659,826
-27%
Receivables (Non-Related)
$161,293
$241,948
+50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$101,173
$191,216
+89%
Investments
$6,606,018
$8,995,690
+36%
Property, Plant, & Equipment (net)
$235,072
$217,949
-7%
Other Assets
$6,180,586
$6,870,640
+11%
Total Assets
$14,188,707
$17,177,269
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$84,042
$89,678
+7%
Grants Payable
-
-
-
Deferred Revenue
$113,777
$37,555
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$434,494
$442,099
+2%
Total Liabilities
$632,313
$569,332
-10%
Net assets
2023
2024
Change
Restricted Net Assets
$9,053,152
$9,991,881
+10%
Unrestricted Net Assets
$4,503,242
$6,616,056
+47%
Net assets
2023
2024
Change
Net assets
+$13,556,394
+$16,607,937
+23%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)