WOMEN'S BUSINESS ENTERPRISE NATIONAL COUNCIL
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$12,829,876
Cash & Equivalents
73%
Receivables (Non-Related)
19%
Other Assets
5%
Prepaid Expenses
3%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$5,258,686
Deferred Revenue
67%
Payables & Accruals
24%
Other Liabilities
9%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$11,803,204
$9,375,384
-21%
Receivables (Non-Related)
$2,606,183
$2,430,306
-7%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$684,819
$346,388
-49%
Investments
-
-
-
Property, Plant, & Equipment (net)
$73,231
$49,870
-32%
Other Assets
$756,537
$627,928
-17%
Total Assets
$15,923,974
$12,829,876
-19%
Liabilities
2023
2024
Change
Payables & Accruals
$1,876,931
$1,268,626
-32%
Grants Payable
-
-
-
Deferred Revenue
$4,727,800
$3,534,296
-25%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$622,276
$455,764
-27%
Total Liabilities
$7,227,007
$5,258,686
-27%
Net assets
2023
2024
Change
Restricted Net Assets
$2,797,079
$2,873,514
+3%
Unrestricted Net Assets
$5,899,888
$4,697,676
-20%
Net assets
2023
2024
Change
Net assets
+$8,696,967
+$7,571,190
-13%
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