WOMENS EMPLOYMENT NETWORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$1,192,573
Investments
68%
Cash & Equivalents
13%
Receivables (Non-Related)
9%
Other Assets
5%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$69,542
Other Liabilities
91%
Payables & Accruals
9%
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
$400,205
$151,142
-62%
Receivables (Non-Related)
$109,166
$111,374
+2%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$34,114
$34,275
+0%
Investments
$735,788
$810,987
+10%
Property, Plant, & Equipment (net)
$21,868
$24,242
+11%
Other Assets
$226,468
$60,553
-73%
Total Assets
$1,527,609
$1,192,573
-22%
Liabilities
2023
2024
Change
Payables & Accruals
$3,004
$5,938
+98%
Grants Payable
$0
$0
-
Deferred Revenue
$0
$0
-
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
$226,468
$63,604
-72%
Total Liabilities
$229,472
$69,542
-70%
Net assets
2023
2024
Change
Restricted Net Assets
$66,032
$93,511
+42%
Unrestricted Net Assets
$1,232,105
$1,029,520
-16%
Net assets
2023
2024
Change
Net assets
+$1,298,137
+$1,123,031
-13%
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