WORLD SENIOR GAMES INC WORLD SENIOR GAMES INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,524,314
Property, Plant, & Equipment (net)
58%
Cash & Equivalents
32%
Investments
10%
Inventories
<1%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,011,588
Other Liabilities
99%
Payables & Accruals
1%
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
$2,680,768
$1,776,710
-34%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$12,973
$22,052
+70%
Prepaid Expenses
$15,631
$12,813
-18%
Investments
$370,061
$525,793
+42%
Property, Plant, & Equipment (net)
$4,222
$3,177,446
+75159%
Other Assets
-
$9,500
-
Total Assets
$3,083,655
$5,524,314
+79%
Liabilities
2023
2024
Change
Payables & Accruals
$9,033
$10,927
+21%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1,000,661
-
Total Liabilities
$9,033
$1,011,588
+11099%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$3,074,622
$4,512,726
+47%
Net assets
2023
2024
Change
Net assets
+$3,074,622
+$4,512,726
+47%
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