WIDER OPPORTUNITIES FOR WOMENINCClosed
Closed
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2015 (Year End)
$152,228
Cash & Equivalents
85%
Receivables (Non-Related)
8%
Other Assets
5%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2015 (Year End)
$275,859
Payables & Accruals
75%
Notes Payable / Debt (Non-Related)
25%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2014
2015
Change
Cash & Equivalents
$2,025,187
$129,886
-94%
Receivables (Non-Related)
$56,784
$12,531
-78%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$21,501
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$3,998
$2,156
-46%
Other Assets
$7,655
$7,655
+0%
Total Assets
$2,115,125
$152,228
-93%
Liabilities
2014
2015
Change
Payables & Accruals
$133,844
$206,227
+54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$69,632
$69,632
+0%
Related-Party Payables
-
-
-
Other Liabilities
$77,455
$0
-100%
Total Liabilities
$280,931
$275,859
-2%
Net assets
2014
2015
Change
Restricted Net Assets
$2,076,567
$212,821
-90%
Unrestricted Net Assets
-$242,373
-$336,452
-39%
Net assets
2014
2015
Change
Net assets
+$1,834,194
-$123,631
-107%
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