THE WOMENS MEDIA CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$369,143
Cash & Equivalents
85%
Prepaid Expenses
11%
Receivables (Non-Related)
3%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$23,011
Payables & Accruals
>99%
Other Liabilities
<1%
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
$362,604
$315,057
-13%
Receivables (Non-Related)
$0
$10,000
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$30,984
$39,076
+26%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$4,533
$5,010
+11%
Other Assets
$0
$0
-
Total Assets
$398,121
$369,143
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$43,741
$23,010
-47%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$1
-
Total Liabilities
$43,741
$23,011
-47%
Net assets
2023
2024
Change
Restricted Net Assets
$20,492
$3,179
-84%
Unrestricted Net Assets
$333,888
$342,953
+3%
Net assets
2023
2024
Change
Net assets
+$354,380
+$346,132
-2%
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