WE IGNITE NATIONS
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$369,440
Cash & Equivalents
83%
Property, Plant, & Equipment (net)
9%
Investments
8%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$2,152
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
$341,667
$306,995
-10%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,000
-
-
Investments
$13,909
$30,860
+122%
Property, Plant, & Equipment (net)
-
$31,585
-
Other Assets
-
-
-
Total Assets
$356,576
$369,440
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$1,489
$2,152
+45%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,489
$2,152
+45%
Net assets
2023
2024
Change
Restricted Net Assets
$207,324
$311,985
+50%
Unrestricted Net Assets
$147,763
$55,303
-63%
Net assets
2023
2024
Change
Net assets
+$355,087
+$367,288
+3%
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