WOMEN'S RESOURCE CENTER OF RACINE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$872,575
Property, Plant, & Equipment (net)
37%
Other Assets
26%
Cash & Equivalents
24%
Receivables (Non-Related)
12%
Investments
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Liabilities in 2024 (Year End)
$69,717
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$216,680
$213,651
-1%
Receivables (Non-Related)
$15,088
$101,214
+571%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$4,383
$7,928
+81%
Property, Plant, & Equipment (net)
$652,998
$322,317
-51%
Other Assets
$222,726
$227,465
+2%
Total Assets
$1,111,875
$872,575
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$36,203
$69,717
+93%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$36,203
$69,717
+93%
Net assets
2023
2024
Change
Restricted Net Assets
$25,000
$83,500
+234%
Unrestricted Net Assets
$1,050,672
$719,358
-32%
Net assets
2023
2024
Change
Net assets
+$1,075,672
+$802,858
-25%
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