Womens Audio Mission
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$8,060,191
Other Assets
51%
Cash & Equivalents
27%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
3%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$399,931
Other Liabilities
86%
Payables & Accruals
13%
Deferred Revenue
<1%
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
$1,167,106
$2,215,821
+90%
Receivables (Non-Related)
$307,144
$255,550
-17%
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$8,472
$5,264
-38%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$1,540,349
$1,461,769
-5%
Other Assets
$4,010,169
$4,121,787
+3%
Total Assets
$7,033,240
$8,060,191
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$69,792
$53,304
-24%
Grants Payable
-
-
-
Deferred Revenue
$3,058
$1,584
-48%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$104,945
$345,043
+229%
Total Liabilities
$177,795
$399,931
+125%
Net assets
2023
2024
Change
Restricted Net Assets
$1,777,535
$2,375,785
+34%
Unrestricted Net Assets
$5,077,910
$5,284,475
+4%
Net assets
2023
2024
Change
Net assets
+$6,855,445
+$7,660,260
+12%
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