WHOLE WOMAN'S HEALTH ALLIANCE
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,725,199
Cash & Equivalents
41%
Investments
26%
Receivables (Non-Related)
24%
Prepaid Expenses
4%
Property, Plant, & Equipment (net)
3%
Other Assets
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$1,161,433
Deferred Revenue
57%
Payables & Accruals
23%
Other Liabilities
11%
Notes Payable / Debt (Non-Related)
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,145,333
$714,055
-38%
Receivables (Non-Related)
$406,539
$411,939
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
$65,547
-
Investments
-
$448,014
-
Property, Plant, & Equipment (net)
$51,724
$54,089
+5%
Other Assets
$16,558
$31,555
+91%
Total Assets
$1,620,154
$1,725,199
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$139,610
$271,154
+94%
Grants Payable
-
-
-
Deferred Revenue
$542,801
$667,493
+23%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$63,714
$97,902
+54%
Related-Party Payables
-
-
-
Other Liabilities
$13,627
$124,884
+816%
Total Liabilities
$759,752
$1,161,433
+53%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$860,402
$563,766
-34%
Net assets
2023
2024
Change
Net assets
+$860,402
+$563,766
-34%
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