National Women's Health Network
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2023 (Year End)
$5,900,750
Cash & Equivalents
78%
Receivables (Non-Related)
12%
Other Assets
8%
Investments
<1%
Property, Plant, & Equipment (net)
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2023 (Year End)
$860,700
Other Liabilities
55%
Payables & Accruals
45%
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
2022
2023
Change
Cash & Equivalents
$3,845,816
$4,592,527
+19%
Receivables (Non-Related)
$795,822
$722,483
-9%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$500
$31,397
+6179%
Investments
$54,705
$58,720
+7%
Property, Plant, & Equipment (net)
$49,370
$39,226
-21%
Other Assets
$472,853
$456,397
-3%
Total Assets
$5,219,066
$5,900,750
+13%
Liabilities
2022
2023
Change
Payables & Accruals
$159,933
$390,945
+144%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$553,566
$469,755
-15%
Total Liabilities
$713,499
$860,700
+21%
Net assets
2022
2023
Change
Restricted Net Assets
$3,720,663
$4,446,849
+20%
Unrestricted Net Assets
$784,904
$593,201
-24%
Net assets
2022
2023
Change
Net assets
+$4,505,567
+$5,040,050
+12%
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