WOMEN & FAMILY LIFE CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,643,671
Investments
36%
Cash & Equivalents
36%
Property, Plant, & Equipment (net)
26%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$79,192
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
$701,522
$596,664
-15%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,090
$14,264
+101%
Investments
$579,128
$597,860
+3%
Property, Plant, & Equipment (net)
$447,138
$434,883
-3%
Other Assets
-
-
-
Total Assets
$1,734,878
$1,643,671
-5%
Liabilities
2023
2024
Change
Payables & Accruals
$58,916
$79,192
+34%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$58,916
$79,192
+34%
Net assets
2023
2024
Change
Restricted Net Assets
$17,345
$42,353
+144%
Unrestricted Net Assets
$1,658,617
$1,522,126
-8%
Net assets
2023
2024
Change
Net assets
+$1,675,962
+$1,564,479
-7%
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