WOMEN'S CENTER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$1,971,394
Cash & Equivalents
65%
Property, Plant, & Equipment (net)
26%
Receivables (Non-Related)
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$67,161
Other Liabilities
97%
Payables & Accruals
3%
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
$945,831
$1,279,325
+35%
Receivables (Non-Related)
$143,481
$156,908
+9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$27,425
$29,819
+9%
Investments
-
-
-
Property, Plant, & Equipment (net)
$502,994
$505,342
+0%
Other Assets
-
-
-
Total Assets
$1,619,731
$1,971,394
+22%
Liabilities
2023
2024
Change
Payables & Accruals
$1,738
$1,699
-2%
Grants Payable
-
-
-
Deferred Revenue
$750
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$63,203
$65,462
+4%
Total Liabilities
$65,691
$67,161
+2%
Net assets
2023
2024
Change
Restricted Net Assets
$57,667
$85,205
+48%
Unrestricted Net Assets
$1,496,373
$1,819,028
+22%
Net assets
2023
2024
Change
Net assets
+$1,554,040
+$1,904,233
+23%
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