BAY AREA WOMEN'S CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,438,055
Investments
42%
Property, Plant, & Equipment (net)
34%
Cash & Equivalents
16%
Receivables (Non-Related)
7%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$113,345
Payables & Accruals
98%
Deferred Revenue
2%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,346,128
$566,725
-58%
Receivables (Non-Related)
$215,982
$249,600
+16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$7,767
$5,387
-31%
Investments
$391,130
$1,433,014
+266%
Property, Plant, & Equipment (net)
$1,247,593
$1,183,329
-5%
Other Assets
-
-
-
Total Assets
$3,208,600
$3,438,055
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$70,517
$111,235
+58%
Grants Payable
-
-
-
Deferred Revenue
$9,042
$2,110
-77%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$0
-
-
Total Liabilities
$79,559
$113,345
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$121,282
$129,631
+7%
Unrestricted Net Assets
$3,007,759
$3,195,079
+6%
Net assets
2023
2024
Change
Net assets
+$3,129,041
+$3,324,710
+6%
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