WE CARE FOSTER CARE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$188,556
Cash & Equivalents
71%
Receivables (Non-Related)
24%
Other Assets
3%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$4,659
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$65,535
$134,544
+105%
Receivables (Non-Related)
$2,450
$45,750
+1767%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,565
$37
-98%
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,042
$2,779
-31%
Other Assets
$14,587
$5,446
-63%
Total Assets
$88,179
$188,556
+114%
Liabilities
2023
2024
Change
Payables & Accruals
$3,281
$4,659
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,281
$4,659
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$84,898
$183,897
+117%
Net assets
2023
2024
Change
Net assets
+$84,898
+$183,897
+117%
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