WILKES RECOVERY REVOLUTION INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,230,402
Property, Plant, & Equipment (net)
57%
Cash & Equivalents
38%
Receivables (Non-Related)
2%
Other Assets
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$208,598
Payables & Accruals
46%
Notes Payable / Debt (Non-Related)
29%
Other Liabilities
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$98,984
$1,623,993
+1541%
Receivables (Non-Related)
$46,735
$105,158
+125%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,377
$16,895
+611%
Investments
-
-
-
Property, Plant, & Equipment (net)
$700,068
$2,431,892
+247%
Other Assets
$48,272
$52,464
+9%
Total Assets
$896,436
$4,230,402
+372%
Liabilities
2023
2024
Change
Payables & Accruals
$49,452
$96,160
+94%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$15,000
$60,000
+300%
Related-Party Payables
-
-
-
Other Liabilities
$48,255
$52,438
+9%
Total Liabilities
$112,707
$208,598
+85%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$3,681,840
-
Unrestricted Net Assets
$783,729
$339,964
-57%
Net assets
2023
2024
Change
Net assets
+$783,729
+$4,021,804
+413%
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