World Impact Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$915,370
Investments
80%
Other Assets
16%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$94,279
Custodial & Escrow Liabilities
>99%
Payables & Accruals
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$49,603
$31,327
-37%
Receivables (Non-Related)
-
$0
-
Related-Party Receivables
-
$0
-
Inventories
-
$0
-
Prepaid Expenses
-
$0
-
Investments
$748,100
$728,908
-3%
Property, Plant, & Equipment (net)
$13,685
$11,015
-20%
Other Assets
$144,120
$144,120
+0%
Total Assets
$955,508
$915,370
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$2,031
$785
-61%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
$93,494
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$93,494
-
-
Total Liabilities
$95,525
$94,279
-1%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$859,983
$821,091
-5%
Net assets
2023
2024
Change
Net assets
+$859,983
+$821,091
-5%
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