MERCY CENTER FOR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$10,148,457
Property, Plant, & Equipment (net)
57%
Investments
24%
Cash & Equivalents
19%
Receivables (Non-Related)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$152,898
Payables & Accruals
87%
Deferred Revenue
7%
Other Liabilities
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$97,270
$1,880,389
+1833%
Receivables (Non-Related)
$40,297
$73,684
+83%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$334
-
Investments
$2,380,827
$2,414,560
+1%
Property, Plant, & Equipment (net)
$5,494,054
$5,779,490
+5%
Other Assets
-
-
-
Total Assets
$8,012,448
$10,148,457
+27%
Liabilities
2024
2025
Change
Payables & Accruals
$43,033
$132,712
+208%
Grants Payable
-
-
-
Deferred Revenue
-
$10,115
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$11,602
$10,071
-13%
Total Liabilities
$54,635
$152,898
+180%
Net assets
2024
2025
Change
Restricted Net Assets
$203,308
-
-
Unrestricted Net Assets
$7,754,505
$9,995,559
+29%
Net assets
2024
2025
Change
Net assets
+$7,957,813
+$9,995,559
+26%
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