LEADERSHIP WYOMING
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$3,260,242
Investments
77%
Cash & Equivalents
22%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$191,331
Deferred Revenue
82%
Payables & Accruals
18%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$811,678
$720,946
-11%
Receivables (Non-Related)
$4,510
$5,763
+28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$18,196
$26,187
+44%
Investments
$1,479,384
$2,506,394
+69%
Property, Plant, & Equipment (net)
$1,857
$952
-49%
Other Assets
-
-
-
Total Assets
$2,315,625
$3,260,242
+41%
Liabilities
2024
2025
Change
Payables & Accruals
$26,960
$35,245
+31%
Grants Payable
-
-
-
Deferred Revenue
$190,832
$156,086
-18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$217,792
$191,331
-12%
Net assets
2024
2025
Change
Restricted Net Assets
$220,000
$956,505
+335%
Unrestricted Net Assets
$1,877,833
$2,112,406
+12%
Net assets
2024
2025
Change
Net assets
+$2,097,833
+$3,068,911
+46%
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