The Women's Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$5,268,087
Investments
36%
Cash & Equivalents
27%
Other Assets
18%
Property, Plant, & Equipment (net)
13%
Receivables (Non-Related)
4%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,907,464
Other Liabilities
78%
Payables & Accruals
19%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,215,393
$1,413,881
+16%
Receivables (Non-Related)
$315,166
$230,929
-27%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,300
$88,634
+30%
Investments
$1,682,494
$1,909,589
+13%
Property, Plant, & Equipment (net)
$66,885
$696,605
+941%
Other Assets
$201,025
$928,449
+362%
Total Assets
$3,549,263
$5,268,087
+48%
Liabilities
2023
2024
Change
Payables & Accruals
$265,926
$370,659
+39%
Grants Payable
-
-
-
Deferred Revenue
$29,500
$42,000
+42%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$164,486
$1,494,805
+809%
Total Liabilities
$459,912
$1,907,464
+315%
Net assets
2023
2024
Change
Restricted Net Assets
$112,500
$30,000
-73%
Unrestricted Net Assets
$2,976,851
$3,330,623
+12%
Net assets
2023
2024
Change
Net assets
+$3,089,351
+$3,360,623
+9%
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