NEW WAYS TO WORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,541,147
Cash & Equivalents
70%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$1,039,252
Other Liabilities
82%
Payables & Accruals
18%
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
$1,049,305
$1,085,949
+3%
Receivables (Non-Related)
$132,752
$450,670
+239%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,200
$0
-100%
Investments
-
-
-
Property, Plant, & Equipment (net)
$7,546
$4,528
-40%
Other Assets
-
-
-
Total Assets
$1,196,803
$1,541,147
+29%
Liabilities
2023
2024
Change
Payables & Accruals
$16,171
$185,148
+1045%
Grants Payable
-
-
-
Deferred Revenue
$635,000
$0
-100%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$82,103
$854,104
+940%
Total Liabilities
$733,274
$1,039,252
+42%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$463,529
$501,895
+8%
Net assets
2023
2024
Change
Net assets
+$463,529
+$501,895
+8%
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