WOMEN'S ENTERPRISE DEVELOPMENT CENTER IN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,636,908
Receivables (Non-Related)
48%
Cash & Equivalents
42%
Other Assets
8%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$220,806
Other Liabilities
63%
Payables & Accruals
37%
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
$573,349
$692,889
+21%
Receivables (Non-Related)
$1,083,790
$789,889
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$731
-
-
Investments
-
$10,234
-
Property, Plant, & Equipment (net)
$15,079
$7,122
-53%
Other Assets
$170,520
$136,774
-20%
Total Assets
$1,843,469
$1,636,908
-11%
Liabilities
2023
2024
Change
Payables & Accruals
$63,961
$82,365
+29%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$272,352
$138,441
-49%
Total Liabilities
$336,313
$220,806
-34%
Net assets
2023
2024
Change
Restricted Net Assets
$59,225
$61,533
+4%
Unrestricted Net Assets
$1,447,931
$1,354,569
-6%
Net assets
2023
2024
Change
Net assets
+$1,507,156
+$1,416,102
-6%
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