W4H ASHEVILLE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$847,209
Cash & Equivalents
84%
Inventories
16%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$476,115
Deferred Revenue
99%
Other Liabilities
1%
Payables & Accruals
0%
Grants Payable
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
$455,536
$708,734
+56%
Receivables (Non-Related)
$11,952
-
-
Related-Party Receivables
-
-
-
Inventories
$97,263
$138,475
+42%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$564,751
$847,209
+50%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
$243,000
$470,000
+93%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$21,065
$6,115
-71%
Total Liabilities
$264,065
$476,115
+80%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$300,686
$371,094
+23%
Net assets
2023
2024
Change
Net assets
+$300,686
+$371,094
+23%
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