AMNION WOMEN'S CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$952,267
Cash & Equivalents
81%
Other Assets
14%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$158,922
Other Liabilities
82%
Payables & Accruals
18%
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
$721,611
$770,075
+7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$9,093
$7,754
-15%
Investments
-
-
-
Property, Plant, & Equipment (net)
$53,167
$45,593
-14%
Other Assets
$201,714
$128,845
-36%
Total Assets
$985,585
$952,267
-3%
Liabilities
2023
2024
Change
Payables & Accruals
$18,194
$27,977
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$202,414
$130,945
-35%
Total Liabilities
$220,608
$158,922
-28%
Net assets
2023
2024
Change
Restricted Net Assets
$1,711
$2,466
+44%
Unrestricted Net Assets
$763,266
$790,879
+4%
Net assets
2023
2024
Change
Net assets
+$764,977
+$793,345
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)