AID FOR WOMEN INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,672,221
Property, Plant, & Equipment (net)
38%
Investments
25%
Cash & Equivalents
24%
Other Assets
11%
Prepaid Expenses
2%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$363,821
Other Liabilities
80%
Payables & Accruals
20%
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
$874,034
$637,673
-27%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$49,339
$62,788
+27%
Investments
$460,427
$661,474
+44%
Property, Plant, & Equipment (net)
$881,894
$1,015,329
+15%
Other Assets
$374,631
$294,957
-21%
Total Assets
$2,640,325
$2,672,221
+1%
Liabilities
2023
2024
Change
Payables & Accruals
$26,544
$71,128
+168%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$368,471
$292,693
-21%
Total Liabilities
$395,015
$363,821
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$1,449,046
$1,255,653
-13%
Unrestricted Net Assets
$796,264
$1,052,747
+32%
Net assets
2023
2024
Change
Net assets
+$2,245,310
+$2,308,400
+3%
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