CHICAGO WOMEN IN TRADES
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$3,579,653
Cash & Equivalents
54%
Receivables (Non-Related)
39%
Other Assets
7%
Prepaid Expenses
<1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$448,807
Other Liabilities
64%
Payables & Accruals
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
$867,748
$1,938,853
+123%
Receivables (Non-Related)
$1,151,967
$1,392,974
+21%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$10,083
$7,679
-24%
Investments
-
-
-
Property, Plant, & Equipment (net)
$9,653
$5,256
-46%
Other Assets
$234,891
$234,891
+0%
Total Assets
$2,274,342
$3,579,653
+57%
Liabilities
2023
2024
Change
Payables & Accruals
$107,362
$161,499
+50%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$376,148
$287,308
-24%
Total Liabilities
$483,510
$448,807
-7%
Net assets
2023
2024
Change
Restricted Net Assets
-
$836,254
-
Unrestricted Net Assets
$1,790,832
$2,294,592
+28%
Net assets
2023
2024
Change
Net assets
+$1,790,832
+$3,130,846
+75%
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