WOMEN'S CARE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$33,413,927
Property, Plant, & Equipment (net)
72%
Other Assets
13%
Cash & Equivalents
10%
Receivables (Non-Related)
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,882,970
Payables & Accruals
64%
Other Liabilities
36%
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
$4,841,066
$3,481,476
-28%
Receivables (Non-Related)
$1,061,262
$1,387,683
+31%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,477
$41,124
+50%
Investments
-
-
-
Property, Plant, & Equipment (net)
$16,873,790
$24,023,248
+42%
Other Assets
$5,691,686
$4,480,396
-21%
Total Assets
$28,495,281
$33,413,927
+17%
Liabilities
2023
2024
Change
Payables & Accruals
$1,132,322
$1,201,977
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$777,648
$680,993
-12%
Total Liabilities
$1,909,970
$1,882,970
-1%
Net assets
2023
2024
Change
Restricted Net Assets
$9,440,253
$1,142,997
-88%
Unrestricted Net Assets
$17,145,058
$30,387,960
+77%
Net assets
2023
2024
Change
Net assets
+$26,585,311
+$31,530,957
+19%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)