Logo for "CENTER FOR WOMEN CHILDREN AND FAMILIES INC"

CENTER FOR WOMEN CHILDREN AND FAMILIES INC

CENTER FOR WOMEN CHILDREN AND FAMILIES INC

LEXINGTON, KY, US
501(c)(3)
EIN
31-0904247
Logo for "CENTER FOR WOMEN CHILDREN AND FAMILIES INC"

CENTER FOR WOMEN CHILDREN AND FAMILIES INC

LEXINGTON, KY, US
501(c)(3)
EIN
31-0904247

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$1,997,405

Other Assets
54%
Cash & Equivalents
20%
Property, Plant, & Equipment (net)
17%
Receivables (Non-Related)
7%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$73,323

Other Liabilities
41%
Payables & Accruals
37%
Deferred Revenue
22%
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
$489,262
$394,163
-19%
Receivables (Non-Related)
$195,108
$149,524
-23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$3,970
$3,002
-24%
Investments
$30,863
$32,069
+4%
Property, Plant, & Equipment (net)
$205,239
$330,729
+61%
Other Assets
$1,000,494
$1,087,918
+9%
Total Assets
$1,924,936
$1,997,405
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$33,430
$27,179
-19%
Grants Payable
-
-
-
Deferred Revenue
$16,000
$16,200
+1%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$18,607
$29,944
+61%
Total Liabilities
$68,037
$73,323
+8%
Net assets
2023
2024
Change
Restricted Net Assets
$963,957
$1,027,741
+7%
Unrestricted Net Assets
$892,942
$896,341
+0%
Net assets
2023
2024
Change
Net assets
+$1,856,899
+$1,924,082
+4%
Balance Sheet
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