WF Events Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,234,344
Cash & Equivalents
66%
Property, Plant, & Equipment (net)
16%
Prepaid Expenses
9%
Receivables (Non-Related)
7%
Inventories
1%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$465,108
Payables & Accruals
58%
Deferred Revenue
29%
Notes Payable / Debt (Non-Related)
13%
Custodial & Escrow Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$694,821
$819,243
+18%
Receivables (Non-Related)
$186,495
$85,013
-54%
Related-Party Receivables
-
-
-
Inventories
$12,055
$16,609
+38%
Prepaid Expenses
$39,731
$116,787
+194%
Investments
-
-
-
Property, Plant, & Equipment (net)
$82,090
$193,414
+136%
Other Assets
-
$3,278
-
Total Assets
$1,015,192
$1,234,344
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$291,417
$268,211
-8%
Grants Payable
-
-
-
Deferred Revenue
-
$135,710
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$3,600
$2,695
-25%
Notes Payable / Debt (Non-Related)
$112,156
$58,492
-48%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$407,173
$465,108
+14%
Net assets
2023
2024
Change
Restricted Net Assets
$154,500
$206,500
+34%
Unrestricted Net Assets
$453,519
$562,736
+24%
Net assets
2023
2024
Change
Net assets
+$608,019
+$769,236
+27%
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