Under His Wings Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$547,525
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
47%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$3,835
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
$171,858
$259,500
+51%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$1,200
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$296,566
$286,825
-3%
Other Assets
-
-
-
Total Assets
$468,424
$547,525
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$4,410
$3,835
-13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$4,410
$3,835
-13%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$464,014
$543,690
+17%
Net assets
2023
2024
Change
Net assets
+$464,014
+$543,690
+17%
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