BELLA NATURAL WOMEN'S CARE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,049,866
Cash & Equivalents
44%
Receivables (Non-Related)
29%
Property, Plant, & Equipment (net)
18%
Prepaid Expenses
8%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$657,257
Other Liabilities
66%
Notes Payable / Debt (Non-Related)
22%
Payables & Accruals
12%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,104,025
$907,134
-18%
Receivables (Non-Related)
$514,660
$603,480
+17%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$68,010
$167,394
+146%
Investments
-
-
-
Property, Plant, & Equipment (net)
$372,063
$371,858
0%
Other Assets
-
-
-
Total Assets
$2,058,758
$2,049,866
0%
Liabilities
2023
2024
Change
Payables & Accruals
$115,971
$78,800
-32%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$146,487
$142,786
-3%
Related-Party Payables
$0
-
-
Other Liabilities
$261,586
$435,671
+67%
Total Liabilities
$524,044
$657,257
+25%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,534,714
+$1,392,609
-9%
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