WOMEN AGAINST ABUSE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$23,703,407
Other Assets
40%
Receivables (Non-Related)
24%
Property, Plant, & Equipment (net)
22%
Investments
13%
Cash & Equivalents
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$17,683,064
Other Liabilities
65%
Notes Payable / Debt (Non-Related)
25%
Payables & Accruals
10%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$416,794
$296,824
-29%
Receivables (Non-Related)
$2,439,294
$5,626,314
+131%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$129,393
$123,389
-5%
Investments
$3,042,986
$3,031,712
0%
Property, Plant, & Equipment (net)
$13,897,897
$5,248,292
-62%
Other Assets
$44,274
$9,376,876
+21079%
Total Assets
$19,970,638
$23,703,407
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,280,349
$1,736,332
+36%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$2,922,240
$4,440,000
+52%
Related-Party Payables
-
-
-
Other Liabilities
$11,594,202
$11,506,732
-1%
Total Liabilities
$15,796,791
$17,683,064
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$411,342
$339,784
-17%
Unrestricted Net Assets
$3,762,505
$5,680,559
+51%
Net assets
2023
2024
Change
Net assets
+$4,173,847
+$6,020,343
+44%
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