WOMEN'S CENTER FOR ADVANCEMENT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,237,507
Property, Plant, & Equipment (net)
49%
Investments
29%
Cash & Equivalents
9%
Other Assets
9%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,651,436
Other Liabilities
68%
Payables & Accruals
23%
Deferred Revenue
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
$486,874
$1,138,469
+134%
Receivables (Non-Related)
$677,934
$351,945
-48%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$46,460
$44,641
-4%
Investments
$4,416,252
$3,578,449
-19%
Property, Plant, & Equipment (net)
$6,355,375
$6,029,204
-5%
Other Assets
-
$1,094,799
-
Total Assets
$11,982,895
$12,237,507
+2%
Liabilities
2023
2024
Change
Payables & Accruals
$290,752
$387,242
+33%
Grants Payable
-
-
-
Deferred Revenue
$440,570
$139,592
-68%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,000,000
$1,124,602
+12%
Total Liabilities
$1,731,322
$1,651,436
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$620,948
$3,143,612
+406%
Unrestricted Net Assets
$9,630,625
$7,442,459
-23%
Net assets
2023
2024
Change
Net assets
+$10,251,573
+$10,586,071
+3%
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