HER HEALTH WOMENS CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$817,038
Cash & Equivalents
60%
Investments
28%
Property, Plant, & Equipment (net)
11%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$6,968
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
$492,596
$492,157
0%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$209,149
$232,455
+11%
Property, Plant, & Equipment (net)
$112,687
$92,426
-18%
Other Assets
$3,164
-
-
Total Assets
$817,596
$817,038
0%
Liabilities
2023
2024
Change
Payables & Accruals
$1,721
$6,968
+305%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,721
$6,968
+305%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$815,875
$810,070
-1%
Net assets
2023
2024
Change
Net assets
+$815,875
+$810,070
-1%
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