Wyoming Independent Living Inc
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,248,984
Receivables (Non-Related)
71%
Cash & Equivalents
17%
Property, Plant, & Equipment (net)
7%
Investments
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$598,508
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
$203,603
$209,920
+3%
Receivables (Non-Related)
$653,936
$883,280
+35%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$5,912
$6,578
+11%
Investments
$52,016
$59,139
+14%
Property, Plant, & Equipment (net)
$33,210
$90,067
+171%
Other Assets
$0
$0
-
Total Assets
$948,677
$1,248,984
+32%
Liabilities
2023
2024
Change
Payables & Accruals
$171,169
$598,508
+250%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$171,169
$598,508
+250%
Net assets
2023
2024
Change
Restricted Net Assets
$92,715
$66,080
-29%
Unrestricted Net Assets
$684,793
$584,396
-15%
Net assets
2023
2024
Change
Net assets
+$777,508
+$650,476
-16%
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