CENTRAL WYOMING COUNSELING CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,537,303
Property, Plant, & Equipment (net)
45%
Investments
38%
Receivables (Non-Related)
13%
Prepaid Expenses
2%
Cash & Equivalents
2%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$907,961
Payables & Accruals
89%
Other Liabilities
11%
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
$1,012,013
$383,015
-62%
Receivables (Non-Related)
$1,084,623
$2,370,179
+119%
Related-Party Receivables
-
-
-
Inventories
$29,231
$0
-100%
Prepaid Expenses
$149,739
$408,973
+173%
Investments
$7,238,950
$7,004,439
-3%
Property, Plant, & Equipment (net)
$8,604,318
$8,370,697
-3%
Other Assets
$0
-
-
Total Assets
$18,118,874
$18,537,303
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$631,300
$807,985
+28%
Grants Payable
-
-
-
Deferred Revenue
$42,448
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$132,281
$99,976
-24%
Total Liabilities
$806,029
$907,961
+13%
Net assets
2023
2024
Change
Restricted Net Assets
-
$257,472
-
Unrestricted Net Assets
$17,312,845
$17,371,870
+0%
Net assets
2023
2024
Change
Net assets
+$17,312,845
+$17,629,342
+2%
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