West African Vocational Schools
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,056,139
Property, Plant, & Equipment (net)
50%
Investments
20%
Other Assets
17%
Cash & Equivalents
12%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$16,779
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
$439,398
$254,723
-42%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$633,445
$414,231
-35%
Property, Plant, & Equipment (net)
$1,074,615
$1,033,695
-4%
Other Assets
$0
$353,490
-
Total Assets
$2,147,458
$2,056,139
-4%
Liabilities
2023
2024
Change
Payables & Accruals
$10,548
$16,779
+59%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$10,548
$16,779
+59%
Net assets
2023
2024
Change
Restricted Net Assets
$500,000
$500,000
+0%
Unrestricted Net Assets
$1,636,910
$1,539,360
-6%
Net assets
2023
2024
Change
Net assets
+$2,136,910
+$2,039,360
-5%
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