WOMEN FOR WOMEN INTERNATIONAL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$20,707,472
Investments
43%
Receivables (Non-Related)
28%
Cash & Equivalents
19%
Property, Plant, & Equipment (net)
5%
Other Assets
4%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$3,609,104
Payables & Accruals
59%
Notes Payable / Debt (Non-Related)
38%
Other Liabilities
3%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$5,776,800
$3,940,129
-32%
Receivables (Non-Related)
$1,814,897
$5,741,070
+216%
Related-Party Receivables
-
-
-
Inventories
$8,322
$10,243
+23%
Prepaid Expenses
$628,578
$289,825
-54%
Investments
$7,682,757
$8,804,400
+15%
Property, Plant, & Equipment (net)
$1,339,123
$1,099,315
-18%
Other Assets
$1,144,432
$822,490
-28%
Total Assets
$18,394,909
$20,707,472
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$1,868,045
$2,128,405
+14%
Grants Payable
-
-
-
Deferred Revenue
$155,693
$12,617
-92%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,359,864
$1,366,502
+0%
Related-Party Payables
-
-
-
Other Liabilities
$82,960
$101,580
+22%
Total Liabilities
$3,466,562
$3,609,104
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$4,768,611
$7,802,349
+64%
Unrestricted Net Assets
$10,159,736
$9,296,019
-9%
Net assets
2023
2024
Change
Net assets
+$14,928,347
+$17,098,368
+15%
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