WAYS FOR LIFE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$539,308
Cash & Equivalents
82%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
6%
Prepaid Expenses
1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$69,796
Deferred Revenue
87%
Payables & Accruals
13%
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
2023
2024
Change
Cash & Equivalents
$376,762
$444,428
+18%
Receivables (Non-Related)
$25,807
$57,241
+122%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,936
$5,808
-42%
Investments
-
-
-
Property, Plant, & Equipment (net)
$41,256
$31,331
-24%
Other Assets
$500
$500
+0%
Total Assets
$454,261
$539,308
+19%
Liabilities
2023
2024
Change
Payables & Accruals
-
$9,026
-
Grants Payable
-
-
-
Deferred Revenue
-
$60,770
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,318
-
-
Total Liabilities
$31,318
$69,796
+123%
Net assets
2023
2024
Change
Restricted Net Assets
-
$74,984
-
Unrestricted Net Assets
$422,943
$394,528
-7%
Net assets
2023
2024
Change
Net assets
+$422,943
+$469,512
+11%
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