WEPOWER
WEPOWER
WEPOWER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,224,465
Receivables (Non-Related)
62%
Cash & Equivalents
38%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$130,327
Payables & Accruals
99%
Other Liabilities
1%
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%
Assets
2023
2024
Change
Cash & Equivalents
$897,473
$464,003
-48%
Receivables (Non-Related)
$54,905
$754,405
+1274%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$23,472
$2,820
-88%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$3,237
-
Other Assets
-
-
-
Total Assets
$975,850
$1,224,465
+25%
Liabilities
2023
2024
Change
Payables & Accruals
$143,131
$128,827
-10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$10,685
$1,500
-86%
Total Liabilities
$153,816
$130,327
-15%
Net assets
2023
2024
Change
Restricted Net Assets
$73,333
$847,599
+1056%
Unrestricted Net Assets
$748,701
$246,539
-67%
Net assets
2023
2024
Change
Net assets
+$822,034
+$1,094,138
+33%
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