WV GAME CHANGERS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,296,444
Cash & Equivalents
50%
Receivables (Non-Related)
30%
Prepaid Expenses
17%
Other Assets
1%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$473,603
Deferred Revenue
77%
Payables & Accruals
13%
Other Liabilities
9%
Grants Payable
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
$281,821
$1,663,127
+490%
Receivables (Non-Related)
$338,412
$994,225
+194%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,029,459
$554,231
-46%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,797
$40,497
-25%
Other Assets
$0
$44,364
-
Total Assets
$1,703,489
$3,296,444
+94%
Liabilities
2023
2024
Change
Payables & Accruals
$63,765
$62,854
-1%
Grants Payable
-
-
-
Deferred Revenue
$24,000
$366,000
+1425%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$44,749
-
Total Liabilities
$87,765
$473,603
+440%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$1,040,849
-
Unrestricted Net Assets
$1,615,724
$1,781,992
+10%
Net assets
2023
2024
Change
Net assets
+$1,615,724
+$2,822,841
+75%
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