WILKINSON CENTER
WILKINSON CENTER
WILKINSON CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,810,283
Other Assets
46%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
7%
Receivables (Non-Related)
6%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,184,551
Other Liabilities
82%
Deferred Revenue
18%
Payables & Accruals
0%
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
$962,949
$687,553
-29%
Receivables (Non-Related)
$241,181
$102,535
-57%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$65,891
$51,319
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$75,506
$127,597
+69%
Other Assets
$843,589
$841,279
0%
Total Assets
$2,189,116
$1,810,283
-17%
Liabilities
2023
2024
Change
Payables & Accruals
$21,566
-
-
Grants Payable
-
-
-
Deferred Revenue
$75,000
$212,461
+183%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$963,367
$972,090
+1%
Total Liabilities
$1,059,933
$1,184,551
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$605,110
$83,053
-86%
Unrestricted Net Assets
$524,073
$542,679
+4%
Net assets
2023
2024
Change
Net assets
+$1,129,183
+$625,732
-45%
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