WOLF HAVEN INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,119,678
Property, Plant, & Equipment (net)
65%
Investments
16%
Cash & Equivalents
14%
Other Assets
3%
Receivables (Non-Related)
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$213,210
Payables & Accruals
92%
Other Liabilities
8%
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
$308,812
$439,798
+42%
Receivables (Non-Related)
$318,095
$33,282
-90%
Related-Party Receivables
$0
-
-
Inventories
$12,968
$17,923
+38%
Prepaid Expenses
$37,703
$11,550
-69%
Investments
$825,681
$487,454
-41%
Property, Plant, & Equipment (net)
$1,984,571
$2,031,574
+2%
Other Assets
$92,377
$98,097
+6%
Total Assets
$3,580,207
$3,119,678
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$196,725
$196,779
+0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$16,431
-
Total Liabilities
$196,725
$213,210
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$205,167
$297,103
+45%
Unrestricted Net Assets
$3,178,315
$2,609,365
-18%
Net assets
2023
2024
Change
Net assets
+$3,383,482
+$2,906,468
-14%
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