DOWNTOWN WOMEN'S CENTER INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$4,728,885
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
18%
Investments
16%
Inventories
5%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$209,707
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$873,692
$840,032
-4%
Receivables (Non-Related)
$11,408
-
-
Related-Party Receivables
-
-
-
Inventories
$213,514
$214,443
+0%
Prepaid Expenses
-
-
-
Investments
$751,330
$738,512
-2%
Property, Plant, & Equipment (net)
$2,718,071
$2,935,898
+8%
Other Assets
-
-
-
Total Assets
$4,568,015
$4,728,885
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$107,540
$209,707
+95%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$107,540
$209,707
+95%
Net assets
2023
2024
Change
Restricted Net Assets
$90,436
$125,237
+38%
Unrestricted Net Assets
$4,370,039
$4,393,941
+1%
Net assets
2023
2024
Change
Net assets
+$4,460,475
+$4,519,178
+1%
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