WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WAYNE, PA, US
501(c)(3)
EIN
23-1997488

WOMEN'S RESOURCE CENTER OF THE DELAWARE VALLEY

WAYNE, PA, US
501(c)(3)
EIN
23-1997488

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,596,857

Receivables (Non-Related)
66%
Investments
18%
Cash & Equivalents
16%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$174,843

Notes Payable / Debt (Non-Related)
86%
Payables & Accruals
14%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$207,516
$250,650
+21%
Receivables (Non-Related)
$19,700
$1,049,442
+5227%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,355
$5,996
+12%
Investments
$263,461
$286,155
+9%
Property, Plant, & Equipment (net)
$6,997
$4,614
-34%
Other Assets
-
-
-
Total Assets
$503,029
$1,596,857
+217%
Liabilities
2023
2024
Change
Payables & Accruals
$25,191
$24,843
-1%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$150,000
$150,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
$39,238
-
-
Total Liabilities
$214,429
$174,843
-18%
Net assets
2023
2024
Change
Restricted Net Assets
$92,985
$1,308,641
+1307%
Unrestricted Net Assets
$195,615
$113,373
-42%
Net assets
2023
2024
Change
Net assets
+$288,600
+$1,422,014
+393%
Balance Sheet
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