SOCIETY OF WOMEN ENGINEERS
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$18,844,859
Investments
54%
Other Assets
18%
Prepaid Expenses
14%
Cash & Equivalents
10%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$9,128,051
Deferred Revenue
58%
Other Liabilities
38%
Payables & Accruals
3%
Notes Payable / Debt (Non-Related)
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,070,615
$1,954,459
-36%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,543,666
$2,589,855
+2%
Investments
$9,139,761
$10,167,217
+11%
Property, Plant, & Equipment (net)
$880,879
$776,511
-12%
Other Assets
$2,420,578
$3,356,817
+39%
Total Assets
$18,055,499
$18,844,859
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$387,068
$287,013
-26%
Grants Payable
-
-
-
Deferred Revenue
$4,566,384
$5,286,149
+16%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$72,900
$72,900
+0%
Related-Party Payables
-
-
-
Other Liabilities
$2,596,636
$3,481,989
+34%
Total Liabilities
$7,622,988
$9,128,051
+20%
Net assets
2023
2024
Change
Restricted Net Assets
$714,364
$810,707
+13%
Unrestricted Net Assets
$9,718,147
$8,906,101
-8%
Net assets
2023
2024
Change
Net assets
+$10,432,511
+$9,716,808
-7%
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