EVERY WOMAN'S PLACE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,482,064
Receivables (Non-Related)
31%
Other Assets
30%
Property, Plant, & Equipment (net)
20%
Cash & Equivalents
15%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$425,938
Payables & Accruals
53%
Notes Payable / Debt (Non-Related)
47%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$336,465
$228,496
-32%
Receivables (Non-Related)
$203,457
$459,676
+126%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$42,589
$47,110
+11%
Investments
-
-
-
Property, Plant, & Equipment (net)
$330,580
$296,152
-10%
Other Assets
$466,463
$450,630
-3%
Total Assets
$1,379,554
$1,482,064
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$115,942
$225,938
+95%
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
-
-
-
Total Liabilities
$315,942
$425,938
+35%
Net assets
2023
2024
Change
Restricted Net Assets
$848,285
$965,696
+14%
Unrestricted Net Assets
$215,327
$90,430
-58%
Net assets
2023
2024
Change
Net assets
+$1,063,612
+$1,056,126
-1%
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