PROJECT WOMAN OF SPRINGFIELD & CLARK COUNTY

PROJECT WOMAN OF SPRINGFIELD & CLARK COUNTY

Springfield, OH, US
501(c)3
EIN
23-7391095

PROJECT WOMAN OF SPRINGFIELD & CLARK COUNTY

Springfield, OH, US
501(c)3
EIN
23-7391095

Balance Sheet

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

$1,766,416

Property, Plant, & Equipment (net)
43%
Cash & Equivalents
30%
Receivables (Non-Related)
16%
Other Assets
9%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$182,542

Payables & Accruals
88%
Deferred Revenue
12%
Grants Payable
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
$93,379
$534,305
+472%
Receivables (Non-Related)
$320,299
$286,810
-10%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$2,699
$17,434
+546%
Investments
-
-
-
Property, Plant, & Equipment (net)
$669,386
$760,827
+14%
Other Assets
$161,106
$167,040
+4%
Total Assets
$1,246,869
$1,766,416
+42%
Liabilities
2023
2024
Change
Payables & Accruals
$95,750
$160,917
+68%
Grants Payable
-
-
-
Deferred Revenue
$11,000
$21,625
+97%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$124,926
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$231,676
$182,542
-21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,015,193
$1,583,874
+56%
Net assets
2023
2024
Change
Net assets
+$1,015,193
+$1,583,874
+56%
Balance Sheet
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