WOMEN HELPING WOMEN
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,709,381
Investments
71%
Receivables (Non-Related)
16%
Cash & Equivalents
6%
Other Assets
4%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,114,065
Deferred Revenue
76%
Other Liabilities
13%
Payables & Accruals
11%
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
$782,772
$507,428
-35%
Receivables (Non-Related)
$1,201,763
$1,435,177
+19%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$20,584
$82,014
+298%
Investments
$2,926,144
$6,147,217
+110%
Property, Plant, & Equipment (net)
$85,178
$152,619
+79%
Other Assets
$291,846
$384,926
+32%
Total Assets
$5,308,287
$8,709,381
+64%
Liabilities
2023
2024
Change
Payables & Accruals
$288,512
$348,097
+21%
Grants Payable
-
-
-
Deferred Revenue
$1,801,546
$2,363,913
+31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$305,435
$402,055
+32%
Total Liabilities
$2,395,493
$3,114,065
+30%
Net assets
2023
2024
Change
Restricted Net Assets
$73,333
$50,000
-32%
Unrestricted Net Assets
$2,839,461
$5,545,316
+95%
Net assets
2023
2024
Change
Net assets
+$2,912,794
+$5,595,316
+92%
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