Asylee Women Enterprise Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,350,764
Receivables (Non-Related)
49%
Cash & Equivalents
40%
Property, Plant, & Equipment (net)
11%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)
$173,266
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
$542,976
$535,479
-1%
Receivables (Non-Related)
$393,627
$658,504
+67%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$160,833
$154,399
-4%
Other Assets
$3,334
$2,382
-29%
Total Assets
$1,100,770
$1,350,764
+23%
Liabilities
2023
2024
Change
Payables & Accruals
$93,925
$173,266
+84%
Grants Payable
-
-
-
Deferred Revenue
$7,848
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$101,773
$173,266
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$302,215
$372,642
+23%
Unrestricted Net Assets
$696,782
$804,856
+16%
Net assets
2023
2024
Change
Net assets
+$998,997
+$1,177,498
+18%
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