WOMEN IN FILM & VIDEO INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$730,136
Cash & Equivalents
85%
Receivables (Non-Related)
11%
Investments
3%
Property, Plant, & Equipment (net)
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$15,840
Deferred Revenue
71%
Payables & Accruals
29%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$603,901
$619,338
+3%
Receivables (Non-Related)
$11,000
$80,773
+634%
Related-Party Receivables
$0
$0
-
Inventories
$831
$968
+16%
Prepaid Expenses
$2,041
$923
-55%
Investments
$17,516
$22,428
+28%
Property, Plant, & Equipment (net)
$9,134
$5,706
-38%
Other Assets
$0
$0
-
Total Assets
$644,423
$730,136
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$3,813
$4,665
+22%
Grants Payable
$0
$0
-
Deferred Revenue
$7,525
$11,175
+49%
Tax-Exempt Bond Liabilities
$0
$0
-
Custodial & Escrow Liabilities
$0
$0
-
Notes Payable / Debt (Non-Related)
$0
$0
-
Related-Party Payables
$0
$0
-
Other Liabilities
-
-
-
Total Liabilities
$11,338
$15,840
+40%
Net assets
2023
2024
Change
Restricted Net Assets
$16,264
$17,253
+6%
Unrestricted Net Assets
$616,821
$697,043
+13%
Net assets
2023
2024
Change
Net assets
+$633,085
+$714,296
+13%
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