EAST LOS ANGELES WOMEN'S CENTER
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$11,328,068
Property, Plant, & Equipment (net)
42%
Cash & Equivalents
21%
Receivables (Non-Related)
20%
Investments
14%
Other Assets
1%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$3,080,370
Notes Payable / Debt (Non-Related)
55%
Payables & Accruals
27%
Deferred Revenue
13%
Other Liabilities
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,274,808
$2,376,927
-27%
Receivables (Non-Related)
$1,739,009
$2,303,105
+32%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$93,970
$139,953
+49%
Investments
$1,559,073
$1,631,762
+5%
Property, Plant, & Equipment (net)
$2,953,361
$4,707,659
+59%
Other Assets
$338,871
$168,662
-50%
Total Assets
$9,959,092
$11,328,068
+14%
Liabilities
2023
2024
Change
Payables & Accruals
$791,330
$828,606
+5%
Grants Payable
-
-
-
Deferred Revenue
$31,908
$388,823
+1119%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,250,752
$1,692,264
+35%
Related-Party Payables
-
-
-
Other Liabilities
$343,073
$170,677
-50%
Total Liabilities
$2,417,063
$3,080,370
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$1,623,017
$889,597
-45%
Unrestricted Net Assets
$5,919,012
$7,358,101
+24%
Net assets
2023
2024
Change
Net assets
+$7,542,029
+$8,247,698
+9%
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