WOMEN'S PROJECT & PRODUCTIONS INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,804,315
Other Assets
48%
Investments
30%
Receivables (Non-Related)
15%
Cash & Equivalents
3%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,953,428
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
$146,869
$113,268
-23%
Receivables (Non-Related)
$861,195
$581,338
-32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$59,234
$23,272
-61%
Investments
$1,334,669
$1,157,612
-13%
Property, Plant, & Equipment (net)
$74,882
$94,110
+26%
Other Assets
$1,987,531
$1,834,715
-8%
Total Assets
$4,464,380
$3,804,315
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$104,606
$50,375
-52%
Grants Payable
-
-
-
Deferred Revenue
$17,798
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,022,446
$1,903,053
-6%
Total Liabilities
$2,144,850
$1,953,428
-9%
Net assets
2023
2024
Change
Restricted Net Assets
$1,479,100
$1,329,875
-10%
Unrestricted Net Assets
$840,430
$521,012
-38%
Net assets
2023
2024
Change
Net assets
+$2,319,530
+$1,850,887
-20%
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