West End Opportunity Partnership
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$30,756,773
Cash & Equivalents
>99%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$4,523,855
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
$30,096,550
$30,670,860
+2%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$22,729
$19,444
-14%
Investments
-
-
-
Property, Plant, & Equipment (net)
-
$66,469
-
Other Assets
-
-
-
Total Assets
$30,119,279
$30,756,773
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$5,991
$23,855
+298%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,500,000
$4,500,000
+0%
Total Liabilities
$4,505,991
$4,523,855
+0%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$25,613,288
+$26,232,918
+2%
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