WOMEN AND FAMILIES CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$5,473,289
Property, Plant, & Equipment (net)
83%
Other Assets
8%
Receivables (Non-Related)
6%
Investments
2%
Cash & Equivalents
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$492,712
Other Liabilities
65%
Payables & Accruals
35%
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
$265,853
$24,111
-91%
Receivables (Non-Related)
$504,413
$341,864
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$17,061
$14,102
-17%
Investments
$125,924
$132,614
+5%
Property, Plant, & Equipment (net)
$4,722,396
$4,529,062
-4%
Other Assets
$428,027
$431,536
+1%
Total Assets
$6,063,674
$5,473,289
-10%
Liabilities
2023
2024
Change
Payables & Accruals
$100,156
$171,967
+72%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$340,497
$320,745
-6%
Total Liabilities
$440,653
$492,712
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$3,941,997
$3,972,356
+1%
Unrestricted Net Assets
$1,681,024
$1,008,221
-40%
Net assets
2023
2024
Change
Net assets
+$5,623,021
+$4,980,577
-11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)