EVERY WOMAN'S PLACE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,204,811
Other Assets
40%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
25%
Cash & Equivalents
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$471,656
Notes Payable / Debt (Non-Related)
42%
Other Liabilities
33%
Payables & Accruals
24%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$336,465
$58,563
-83%
Receivables (Non-Related)
$203,457
$355,376
+75%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,589
$9,736
-77%
Investments
-
-
-
Property, Plant, & Equipment (net)
$330,580
$296,862
-10%
Other Assets
$466,463
$484,274
+4%
Total Assets
$1,379,554
$1,204,811
-13%
Liabilities
2023
2024
Change
Payables & Accruals
$115,942
$115,404
0%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$200,000
$200,000
+0%
Related-Party Payables
-
-
-
Other Liabilities
-
$156,252
-
Total Liabilities
$315,942
$471,656
+49%
Net assets
2023
2024
Change
Restricted Net Assets
$848,285
$548,023
-35%
Unrestricted Net Assets
$215,327
$185,132
-14%
Net assets
2023
2024
Change
Net assets
+$1,063,612
+$733,155
-31%
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