WOMEN AND CHILDREN'S HORIZONS INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,125,955
Property, Plant, & Equipment (net)
64%
Cash & Equivalents
19%
Receivables (Non-Related)
9%
Inventories
4%
Prepaid Expenses
3%
Other Assets
<1%
Related-Party Receivables
0%
Investments
0%
Liabilities in 2024 (Year End)
$123,446
Payables & Accruals
79%
Deferred Revenue
21%
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
$285,562
$214,694
-25%
Receivables (Non-Related)
$174,948
$105,990
-39%
Related-Party Receivables
-
-
-
Inventories
-
$46,283
-
Prepaid Expenses
$47,257
$36,158
-23%
Investments
-
-
-
Property, Plant, & Equipment (net)
$728,748
$719,964
-1%
Other Assets
$2,866
$2,866
+0%
Total Assets
$1,239,381
$1,125,955
-9%
Liabilities
2023
2024
Change
Payables & Accruals
$270,405
$97,440
-64%
Grants Payable
-
-
-
Deferred Revenue
$37,739
$26,006
-31%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$95,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$403,144
$123,446
-69%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$836,237
$1,002,509
+20%
Net assets
2023
2024
Change
Net assets
+$836,237
+$1,002,509
+20%
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