Women Giving Back Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,846,166
Inventories
38%
Other Assets
29%
Cash & Equivalents
29%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,728,927
Other Liabilities
97%
Payables & Accruals
3%
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%
Assets
2023
2024
Change
Cash & Equivalents
$766,286
$1,392,734
+82%
Receivables (Non-Related)
$192,830
$107,856
-44%
Related-Party Receivables
-
-
-
Inventories
$1,771,423
$1,865,009
+5%
Prepaid Expenses
$39,493
$34,278
-13%
Investments
-
-
-
Property, Plant, & Equipment (net)
$14,233
$18,073
+27%
Other Assets
$1,597,150
$1,428,216
-11%
Total Assets
$4,381,415
$4,846,166
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$65,468
$45,651
-30%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,759,821
$1,683,276
-4%
Total Liabilities
$1,825,289
$1,728,927
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$194,576
$891,320
+358%
Unrestricted Net Assets
$2,361,550
$2,225,919
-6%
Net assets
2023
2024
Change
Net assets
+$2,556,126
+$3,117,239
+22%
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