WOMEN IN NEED INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,715,910
Property, Plant, & Equipment (net)
51%
Investments
25%
Other Assets
9%
Receivables (Non-Related)
8%
Cash & Equivalents
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2025 (Year End)
$262,929
Notes Payable / Debt (Non-Related)
81%
Payables & Accruals
19%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$313,551
$328,434
+5%
Receivables (Non-Related)
$395,922
$390,684
-1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,383
$4,419
-47%
Investments
$979,684
$1,167,972
+19%
Property, Plant, & Equipment (net)
$2,472,356
$2,393,149
-3%
Other Assets
$412,062
$431,252
+5%
Total Assets
$4,581,958
$4,715,910
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$100,437
$49,520
-51%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$452,884
$213,409
-53%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$553,321
$262,929
-52%
Net assets
2024
2025
Change
Restricted Net Assets
$372,748
$430,757
+16%
Unrestricted Net Assets
$3,655,889
$4,022,224
+10%
Net assets
2024
2025
Change
Net assets
+$4,028,637
+$4,452,981
+11%
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