WOMEN'S EMPOWERMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,936,612
Cash & Equivalents
39%
Other Assets
31%
Investments
21%
Receivables (Non-Related)
7%
Property, Plant, & Equipment (net)
1%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,044,481
Other Liabilities
92%
Payables & Accruals
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
$1,132,204
$1,145,836
+1%
Receivables (Non-Related)
$175,278
$193,340
+10%
Related-Party Receivables
-
-
-
Inventories
$19,826
$3,396
-83%
Prepaid Expenses
$12,659
$17,978
+42%
Investments
$582,116
$621,682
+7%
Property, Plant, & Equipment (net)
$17,979
$31,213
+74%
Other Assets
$938,335
$923,167
-2%
Total Assets
$2,878,397
$2,936,612
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$67,350
$82,945
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$957,566
$961,536
+0%
Total Liabilities
$1,024,916
$1,044,481
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$395,913
$683,574
+73%
Unrestricted Net Assets
$1,457,568
$1,208,557
-17%
Net assets
2023
2024
Change
Net assets
+$1,853,481
+$1,892,131
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)