WOMANSPACE INC
Balance Sheet
Fiscal Year Start:
Sep 1
Assets in 2024 (Year End)
$525,628
Property, Plant, & Equipment (net)
58%
Investments
25%
Cash & Equivalents
12%
Other Assets
4%
Receivables (Non-Related)
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$25,343
Payables & Accruals
55%
Deferred Revenue
45%
Grants Payable
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
$132,775
$61,553
-54%
Receivables (Non-Related)
-
$5,877
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$969
$3,672
+279%
Investments
$112,315
$129,550
+15%
Property, Plant, & Equipment (net)
$262,353
$306,426
+17%
Other Assets
$18,550
$18,550
+0%
Total Assets
$526,962
$525,628
0%
Liabilities
2023
2024
Change
Payables & Accruals
$13,798
$13,889
+1%
Grants Payable
-
-
-
Deferred Revenue
$1,803
$11,454
+535%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$15,601
$25,343
+62%
Net assets
2023
2024
Change
Restricted Net Assets
$150,304
$141,164
-6%
Unrestricted Net Assets
$361,057
$359,121
-1%
Net assets
2023
2024
Change
Net assets
+$511,361
+$500,285
-2%
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