THE WOMEN'S COMMUNITY INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$4,408,114
Property, Plant, & Equipment (net)
46%
Cash & Equivalents
30%
Other Assets
16%
Receivables (Non-Related)
5%
Investments
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$126,095
Payables & Accruals
85%
Deferred Revenue
15%
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
$1,165,044
$1,325,452
+14%
Receivables (Non-Related)
$306,582
$227,217
-26%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$24,066
-
Investments
$95,302
$98,661
+4%
Property, Plant, & Equipment (net)
$2,095,895
$2,006,605
-4%
Other Assets
$482,128
$726,113
+51%
Total Assets
$4,144,951
$4,408,114
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$98,131
$106,700
+9%
Grants Payable
-
-
-
Deferred Revenue
$14,350
$19,395
+35%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$112,481
$126,095
+12%
Net assets
2023
2024
Change
Restricted Net Assets
$418,571
$584,064
+40%
Unrestricted Net Assets
$3,613,899
$3,697,955
+2%
Net assets
2023
2024
Change
Net assets
+$4,032,470
+$4,282,019
+6%
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