WOMEN'S AID SERVICE INC
Balance Sheet
Fiscal Year Start:
Oct 1
Data visualization unavailable
Assets in 2024 (Year End)
$339,330
Receivables (Non-Related)
N/A
Other Assets
N/A
Property, Plant, & Equipment (net)
N/A
Prepaid Expenses
N/A
Related-Party Receivables
N/A
Inventories
N/A
Investments
N/A
Liabilities in 2024 (Year End)
$177,622
Notes Payable / Debt (Non-Related)
68%
Payables & Accruals
32%
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
$42,249
-$6,908
-116%
Receivables (Non-Related)
$123,675
$152,625
+23%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$0
$878
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$85,107
$75,339
-11%
Other Assets
$118,689
$117,396
-1%
Total Assets
$369,720
$339,330
-8%
Liabilities
2023
2024
Change
Payables & Accruals
$44,073
$56,174
+27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
$121,448
-
Related-Party Payables
-
-
-
Other Liabilities
$80,792
-
-
Total Liabilities
$124,865
$177,622
+42%
Net assets
2023
2024
Change
Restricted Net Assets
$57,956
$33,715
-42%
Unrestricted Net Assets
$186,899
$127,993
-32%
Net assets
2023
2024
Change
Net assets
+$244,855
+$161,708
-34%
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