Wrestle Like a Girl Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$505,567
Receivables (Non-Related)
52%
Cash & Equivalents
45%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$130,947
Deferred Revenue
61%
Payables & Accruals
39%
Grants Payable
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
$320,080
$227,631
-29%
Receivables (Non-Related)
$235,919
$263,477
+12%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,170
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$3,316
-
Other Assets
$17,509
$11,143
-36%
Total Assets
$582,678
$505,567
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$45,998
$50,947
+11%
Grants Payable
-
-
-
Deferred Revenue
$60,389
$80,000
+32%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$106,387
$130,947
+23%
Net assets
2023
2024
Change
Restricted Net Assets
$279,032
$272,011
-3%
Unrestricted Net Assets
$197,259
$102,609
-48%
Net assets
2023
2024
Change
Net assets
+$476,291
+$374,620
-21%
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