GIRLS WRITE NOW INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,743,127
Cash & Equivalents
43%
Receivables (Non-Related)
31%
Other Assets
23%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$376,664
Other Liabilities
56%
Payables & Accruals
44%
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
2023
2024
Change
Cash & Equivalents
$833,088
$742,040
-11%
Receivables (Non-Related)
$600,270
$534,889
-11%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$30,312
$37,833
+25%
Investments
-
-
-
Property, Plant, & Equipment (net)
$32,170
$23,266
-28%
Other Assets
$547,571
$405,099
-26%
Total Assets
$2,043,411
$1,743,127
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$156,750
$166,627
+6%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$372,035
$210,037
-44%
Total Liabilities
$528,785
$376,664
-29%
Net assets
2023
2024
Change
Restricted Net Assets
$380,595
$263,938
-31%
Unrestricted Net Assets
$1,134,031
$1,102,525
-3%
Net assets
2023
2024
Change
Net assets
+$1,514,626
+$1,366,463
-10%
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