WOMEN'S BUSINESS DEVELOPMENT COUNCIL INC

Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,510,437
Cash & Equivalents
56%
Receivables (Non-Related)
42%
Other Assets
2%
Prepaid Expenses
<1%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$4,857,141
Other Liabilities
97%
Payables & Accruals
3%
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
$7,103,549
$6,965,751
-2%
Receivables (Non-Related)
$255,000
$5,276,029
+1969%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$40,019
$25,647
-36%
Investments
$13,640
$14,394
+6%
Property, Plant, & Equipment (net)
$38,727
$11,527
-70%
Other Assets
$200,301
$217,089
+8%
Total Assets
$7,651,236
$12,510,437
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$234,534
$141,165
-40%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$5,225,864
$4,715,976
-10%
Total Liabilities
$5,460,398
$4,857,141
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$425,443
$5,269,570
+1139%
Unrestricted Net Assets
$1,765,395
$2,383,726
+35%
Net assets
2023
2024
Change
Net assets
+$2,190,838
+$7,653,296
+249%
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