Mujeres Unidas y Activas
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,127,694
Cash & Equivalents
82%
Receivables (Non-Related)
13%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$837,941
Other Liabilities
60%
Payables & Accruals
40%
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
$11,484,148
$9,122,953
-21%
Receivables (Non-Related)
$2,356,376
$1,428,349
-39%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$142,228
$95,143
-33%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$666,288
$481,249
-28%
Total Assets
$14,649,040
$11,127,694
-24%
Liabilities
2023
2024
Change
Payables & Accruals
$494,450
$331,699
-33%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$694,600
$506,242
-27%
Total Liabilities
$1,189,050
$837,941
-30%
Net assets
2023
2024
Change
Restricted Net Assets
$6,749,845
$2,668,811
-60%
Unrestricted Net Assets
$6,710,145
$7,620,942
+14%
Net assets
2023
2024
Change
Net assets
+$13,459,990
+$10,289,753
-24%
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