WOMEN GIVING AS ONE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$578,897
Cash & Equivalents
49%
Investments
44%
Other Assets
6%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2024 (Year End)
$365,811
Grants Payable
99%
Deferred Revenue
1%
Payables & Accruals
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
$486,862
$284,739
-42%
Receivables (Non-Related)
$800
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$8,600
$5,150
-40%
Investments
-
$252,197
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
$26,750
$36,811
+38%
Total Assets
$523,012
$578,897
+11%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
$343,452
$361,811
+5%
Deferred Revenue
-
$4,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$343,452
$365,811
+7%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$179,560
$213,086
+19%
Net assets
2023
2024
Change
Net assets
+$179,560
+$213,086
+19%
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