HELPING OUR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,105,923
Property, Plant, & Equipment (net)
45%
Investments
32%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$270,304
Notes Payable / Debt (Non-Related)
97%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$549,258
$478,549
-13%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,776
$8,337
+200%
Investments
$664,597
$670,309
+1%
Property, Plant, & Equipment (net)
$896,971
$943,162
+5%
Other Assets
$5,808
$5,566
-4%
Total Assets
$2,119,410
$2,105,923
-1%
Liabilities
2023
2024
Change
Payables & Accruals
$40,471
$7,108
-82%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$271,223
$263,196
-3%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$311,694
$270,304
-13%
Net assets
2023
2024
Change
Restricted Net Assets
$132,500
$132,500
+0%
Unrestricted Net Assets
$1,675,216
$1,703,119
+2%
Net assets
2023
2024
Change
Net assets
+$1,807,716
+$1,835,619
+2%
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