WALKAWAY FOUNDATION
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$453,503
Cash & Equivalents
98%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$8,223
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
$460,325
$446,646
-3%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$972
$972
+0%
Investments
-
-
-
Property, Plant, & Equipment (net)
$65
$5,885
+8954%
Other Assets
-
-
-
Total Assets
$461,362
$453,503
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,000
$8,223
+64%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$5,000
$8,223
+64%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$456,362
$445,280
-2%
Net assets
2023
2024
Change
Net assets
+$456,362
+$445,280
-2%
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