WESTSIDE CARES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,199,988
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
35%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$21,482
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,056,523
$1,423,667
+35%
Receivables (Non-Related)
$10,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$8,304
-
-
Property, Plant, & Equipment (net)
$800,641
$776,321
-3%
Other Assets
-
-
-
Total Assets
$1,875,468
$2,199,988
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$34,665
$21,482
-38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$34,665
$21,482
-38%
Net assets
2023
2024
Change
Restricted Net Assets
$10,000
$0
-100%
Unrestricted Net Assets
$1,830,803
$2,178,506
+19%
Net assets
2023
2024
Change
Net assets
+$1,840,803
+$2,178,506
+18%
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