WYOMING CHILD & FAMILY DEVELOPMENT INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,894,737
Other Assets
41%
Property, Plant, & Equipment (net)
39%
Cash & Equivalents
14%
Receivables (Non-Related)
7%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,743,877
Other Liabilities
79%
Payables & Accruals
16%
Notes Payable / Debt (Non-Related)
3%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,512,492
$1,473,912
-3%
Receivables (Non-Related)
$600,570
$754,410
+26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$4,545,255
$4,239,792
-7%
Other Assets
$4,544,861
$4,426,623
-3%
Total Assets
$11,203,178
$10,894,737
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$857,542
$901,831
+5%
Grants Payable
-
-
-
Deferred Revenue
$310,317
$119,817
-61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$213,799
$164,814
-23%
Related-Party Payables
-
-
-
Other Liabilities
$4,618,782
$4,557,415
-1%
Total Liabilities
$6,000,440
$5,743,877
-4%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,202,738
$5,150,860
-1%
Net assets
2023
2024
Change
Net assets
+$5,202,738
+$5,150,860
-1%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)