SHELTERING WINGS CENTER FOR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$6,188,080
Property, Plant, & Equipment (net)
56%
Investments
21%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$719,372
Other Liabilities
83%
Payables & Accruals
15%
Deferred Revenue
1%
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
$1,103,567
$1,000,693
-9%
Receivables (Non-Related)
$252,008
$417,505
+66%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$39,646
$9,905
-75%
Investments
$1,032,096
$1,322,144
+28%
Property, Plant, & Equipment (net)
$3,522,820
$3,437,833
-2%
Other Assets
-
-
-
Total Assets
$5,950,137
$6,188,080
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$106,657
$110,398
+4%
Grants Payable
-
-
-
Deferred Revenue
$6,500
$10,000
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$144,980
$598,974
+313%
Total Liabilities
$258,137
$719,372
+179%
Net assets
2023
2024
Change
Restricted Net Assets
$424,449
$309,531
-27%
Unrestricted Net Assets
$5,267,551
$5,159,177
-2%
Net assets
2023
2024
Change
Net assets
+$5,692,000
+$5,468,708
-4%
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