WOMEN'S MENTORING NETWORK INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$587,486
Cash & Equivalents
80%
Investments
18%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$7,190
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$384,943
$470,156
+22%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,501
$2,185
-13%
Investments
$101,342
$104,093
+3%
Property, Plant, & Equipment (net)
-
$11,052
-
Other Assets
-
-
-
Total Assets
$488,786
$587,486
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$3,400
$7,190
+111%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,400
$7,190
+111%
Net assets
2023
2024
Change
Restricted Net Assets
$81,500
$50,000
-39%
Unrestricted Net Assets
$403,886
$530,296
+31%
Net assets
2023
2024
Change
Net assets
+$485,386
+$580,296
+20%
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