WOMEN FOR A HEALTHY ENVIRONMENT
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,071,245
Cash & Equivalents
47%
Receivables (Non-Related)
40%
Other Assets
11%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$318,171
Other Liabilities
72%
Payables & Accruals
28%
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
$1,172,691
$983,116
-16%
Receivables (Non-Related)
$125,179
$833,123
+566%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,486
$4,277
-22%
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,662
$19,461
-18%
Other Assets
$2,086
$231,268
+10987%
Total Assets
$1,329,104
$2,071,245
+56%
Liabilities
2023
2024
Change
Payables & Accruals
$79,926
$90,593
+13%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
$227,578
-
Total Liabilities
$79,926
$318,171
+298%
Net assets
2023
2024
Change
Restricted Net Assets
$996,541
$1,510,523
+52%
Unrestricted Net Assets
$252,637
$242,551
-4%
Net assets
2023
2024
Change
Net assets
+$1,249,178
+$1,753,074
+40%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)