LIFE ON WHEELS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$898,440
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
42%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$14,415
Payables & Accruals
84%
Other Liabilities
16%
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%
Assets
2023
2024
Change
Cash & Equivalents
$373,288
$380,469
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$367,516
$517,971
+41%
Other Assets
$100,000
-
-
Total Assets
$840,804
$898,440
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$8,774
$12,142
+38%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,944
$2,273
-23%
Total Liabilities
$11,718
$14,415
+23%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$829,086
$884,025
+7%
Net assets
2023
2024
Change
Net assets
+$829,086
+$884,025
+7%
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