HERSTORY WRITERS NETWORK INC
HERSTORY WRITERS NETWORK INC
HERSTORY WRITERS NETWORK INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$125,427
Cash & Equivalents
80%
Receivables (Non-Related)
20%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$10,321
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
$185,517
$100,047
-46%
Receivables (Non-Related)
$31,450
$25,230
-20%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$825
$150
-82%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$217,792
$125,427
-42%
Liabilities
2023
2024
Change
Payables & Accruals
$14,576
$10,321
-29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$14,576
$10,321
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$139,216
$91,350
-34%
Unrestricted Net Assets
$64,000
$23,756
-63%
Net assets
2023
2024
Change
Net assets
+$203,216
+$115,106
-43%
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