WOMEN'S BUSINESS DEVELOPMENT CENTER
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$10,230,080
Cash & Equivalents
67%
Receivables (Non-Related)
27%
Other Assets
3%
Prepaid Expenses
1%
Investments
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,968,298
Payables & Accruals
54%
Other Liabilities
46%
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
$33,122,184
$6,877,380
-79%
Receivables (Non-Related)
$1,704,178
$2,737,784
+61%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$100,503
$125,239
+25%
Investments
$62,871
$108,926
+73%
Property, Plant, & Equipment (net)
$17,019
$28,264
+66%
Other Assets
$536,814
$352,487
-34%
Total Assets
$35,543,569
$10,230,080
-71%
Liabilities
2023
2024
Change
Payables & Accruals
$743,161
$1,054,728
+42%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$27,894,006
$913,570
-97%
Total Liabilities
$28,637,167
$1,968,298
-93%
Net assets
2023
2024
Change
Restricted Net Assets
$853,576
$1,237,473
+45%
Unrestricted Net Assets
$6,052,826
$7,024,309
+16%
Net assets
2023
2024
Change
Net assets
+$6,906,402
+$8,261,782
+20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)