WOMENS GLOBAL EDUCATION PROJECT
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,486,952
Investments
67%
Cash & Equivalents
21%
Receivables (Non-Related)
11%
Other Assets
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$28,604
Payables & Accruals
>99%
Grants Payable
0%
Deferred Revenue
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
$442,668
$514,685
+16%
Receivables (Non-Related)
$264,034
$264,683
+0%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$881,614
$1,658,265
+88%
Property, Plant, & Equipment (net)
$6,148
$5,380
-12%
Other Assets
$40,099
$43,939
+10%
Total Assets
$1,634,563
$2,486,952
+52%
Liabilities
2023
2024
Change
Payables & Accruals
$15,859
$28,604
+80%
Grants Payable
-
-
-
Deferred Revenue
$37,220
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$53,079
$28,604
-46%
Net assets
2023
2024
Change
Restricted Net Assets
$152,130
$47,553
-69%
Unrestricted Net Assets
$1,429,354
$2,410,795
+69%
Net assets
2023
2024
Change
Net assets
+$1,581,484
+$2,458,348
+55%
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