NONTRADITIONAL EMPLOYMENT FOR WOMEN
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,341,346
Receivables (Non-Related)
49%
Cash & Equivalents
48%
Prepaid Expenses
2%
Other Assets
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$289,704
Payables & Accruals
95%
Notes Payable / Debt (Non-Related)
5%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,344,432
$2,082,299
-38%
Receivables (Non-Related)
$1,187,179
$2,117,144
+78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,029
$86,228
+855%
Investments
-
-
-
Property, Plant, & Equipment (net)
$38,469
$14,846
-61%
Other Assets
$117,517
$40,829
-65%
Total Assets
$4,696,626
$4,341,346
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$204,009
$274,145
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$21,785
$15,559
-29%
Related-Party Payables
-
-
-
Other Liabilities
$104,727
$0
-100%
Total Liabilities
$330,521
$289,704
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$1,041,667
$377,299
-64%
Unrestricted Net Assets
$3,324,438
$3,674,343
+11%
Net assets
2023
2024
Change
Net assets
+$4,366,105
+$4,051,642
-7%
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