CLINTON COUNTY WOMEN'S CENTER INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$672,112
Cash & Equivalents
44%
Property, Plant, & Equipment (net)
30%
Receivables (Non-Related)
24%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$62,164
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
2024
2025
Change
Cash & Equivalents
$300,645
$294,507
-2%
Receivables (Non-Related)
$166,433
$163,298
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$29,016
$9,992
-66%
Investments
-
-
-
Property, Plant, & Equipment (net)
$205,090
$204,315
0%
Other Assets
-
-
-
Total Assets
$701,184
$672,112
-4%
Liabilities
2024
2025
Change
Payables & Accruals
$54,941
$62,164
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$54,941
$62,164
+13%
Net assets
2024
2025
Change
Restricted Net Assets
$20,724
$7,311
-65%
Unrestricted Net Assets
$625,519
$602,637
-4%
Net assets
2024
2025
Change
Net assets
+$646,243
+$609,948
-6%
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