AFRICAN WOMEN RISING
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,917,416
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
40%
Investments
17%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$518,391
Deferred Revenue
66%
Payables & Accruals
25%
Other Liabilities
8%
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
$639,222
$1,163,853
+82%
Receivables (Non-Related)
$3,496
$2,881
-18%
Related-Party Receivables
-
-
-
Inventories
$3,750
$3,750
+0%
Prepaid Expenses
$1,584
$2,903
+83%
Investments
$472,273
$503,817
+7%
Property, Plant, & Equipment (net)
$610,299
$1,197,942
+96%
Other Assets
$31,784
$42,270
+33%
Total Assets
$1,762,408
$2,917,416
+66%
Liabilities
2023
2024
Change
Payables & Accruals
$83,455
$131,778
+58%
Grants Payable
-
-
-
Deferred Revenue
$30,375
$344,126
+1033%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$31,784
$42,487
+34%
Total Liabilities
$145,614
$518,391
+256%
Net assets
2023
2024
Change
Restricted Net Assets
-
$223,488
-
Unrestricted Net Assets
$1,616,794
$2,175,537
+35%
Net assets
2023
2024
Change
Net assets
+$1,616,794
+$2,399,025
+48%
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