Darul Wahi
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$743,460
Property, Plant, & Equipment (net)
87%
Cash & Equivalents
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,906
Other Liabilities
94%
Payables & Accruals
6%
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
$236,056
$100,340
-57%
Receivables (Non-Related)
$3,000
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$487,180
$643,120
+32%
Other Assets
-
-
-
Total Assets
$726,236
$743,460
+2%
Liabilities
2023
2024
Change
Payables & Accruals
-
$178
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,900
$2,728
+44%
Total Liabilities
$1,900
$2,906
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$724,336
$740,554
+2%
Net assets
2023
2024
Change
Net assets
+$724,336
+$740,554
+2%
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