WELD SEATTLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,078,951
Cash & Equivalents
65%
Other Assets
31%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$196,431
Other Liabilities
>99%
Payables & Accruals
0%
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%
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$1,405,390
$1,357,044
-3%
Receivables (Non-Related)
-
$20,214
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,600
$18,863
+148%
Investments
-
-
-
Property, Plant, & Equipment (net)
$35,894
$45,795
+28%
Other Assets
$270,107
$637,035
+136%
Total Assets
$1,718,991
$2,078,951
+21%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$108,568
$196,431
+81%
Total Liabilities
$108,568
$196,431
+81%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,610,423
$1,882,520
+17%
Net assets
2023
2024
Change
Net assets
+$1,610,423
+$1,882,520
+17%
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