MASSACHUSETTS CONFERENCE FOR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2025 (Year End)
$6,460,817
Cash & Equivalents
97%
Prepaid Expenses
3%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,293,331
Deferred Revenue
66%
Payables & Accruals
34%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$5,683,542
$6,248,136
+10%
Receivables (Non-Related)
$14,967
$8,919
-40%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$203,762
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$5,698,509
$6,460,817
+13%
Liabilities
2024
2025
Change
Payables & Accruals
$236,248
$445,031
+88%
Grants Payable
-
-
-
Deferred Revenue
$120,000
$848,300
+607%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$356,248
$1,293,331
+263%
Net assets
2024
2025
Change
Restricted Net Assets
$5,342,261
$5,167,486
-3%
Unrestricted Net Assets
-
-
-
Net assets
2024
2025
Change
Net assets
+$5,342,261
+$5,167,486
-3%
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