WILDERNESS INQUIRY INC
WILDERNESS INQUIRY INC
WILDERNESS INQUIRY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$15,121,276
Property, Plant, & Equipment (net)
41%
Investments
29%
Receivables (Non-Related)
17%
Cash & Equivalents
10%
Prepaid Expenses
1%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,715,574
Notes Payable / Debt (Non-Related)
66%
Other Liabilities
17%
Payables & Accruals
9%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$587,527
$1,552,557
+164%
Receivables (Non-Related)
$992,223
$2,598,393
+162%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$144,646
$201,031
+39%
Investments
$4,853,425
$4,443,236
-8%
Property, Plant, & Equipment (net)
$610,014
$6,137,379
+906%
Other Assets
$270,102
$188,680
-30%
Total Assets
$7,457,937
$15,121,276
+103%
Liabilities
2023
2024
Change
Payables & Accruals
$244,798
$350,260
+43%
Grants Payable
-
-
-
Deferred Revenue
$219,900
$259,480
+18%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$2,456,416
-
Related-Party Payables
-
-
-
Other Liabilities
$835,281
$649,418
-22%
Total Liabilities
$1,299,979
$3,715,574
+186%
Net assets
2023
2024
Change
Restricted Net Assets
$1,769,026
$4,318,666
+144%
Unrestricted Net Assets
$4,388,932
$7,087,036
+61%
Net assets
2023
2024
Change
Net assets
+$6,157,958
+$11,405,702
+85%
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