WOMEN IN NEED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$516,139,915
Other Assets
74%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
10%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$487,503,018
Other Liabilities
79%
Notes Payable / Debt (Non-Related)
15%
Payables & Accruals
6%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$69,333,219
$27,332,361
-61%
Receivables (Non-Related)
$30,582,951
$49,775,245
+63%
Related-Party Receivables
$0
$0
-
Inventories
$0
-
-
Prepaid Expenses
$426,885
$490,094
+15%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$18,745,132
$58,669,277
+213%
Other Assets
$384,163,485
$379,872,938
-1%
Total Assets
$503,251,672
$516,139,915
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$14,234,038
$29,481,389
+107%
Grants Payable
$0
-
-
Deferred Revenue
$0
-
-
Tax-Exempt Bond Liabilities
$0
-
-
Custodial & Escrow Liabilities
$0
-
-
Notes Payable / Debt (Non-Related)
$74,281,409
$72,884,157
-2%
Related-Party Payables
$0
$0
-
Other Liabilities
$384,595,994
$385,137,472
+0%
Total Liabilities
$473,111,441
$487,503,018
+3%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$30,140,231
+$28,636,897
-5%
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