WOMEN'S HEALTH CENTER OF WEST VIRGINIA INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$2,470,192
Property, Plant, & Equipment (net)
55%
Cash & Equivalents
37%
Receivables (Non-Related)
4%
Investments
3%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$994,239
Notes Payable / Debt (Non-Related)
54%
Deferred Revenue
32%
Payables & Accruals
13%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,399,972
$903,484
-35%
Receivables (Non-Related)
$34,974
$96,314
+175%
Related-Party Receivables
-
-
-
Inventories
$24,873
$21,130
-15%
Prepaid Expenses
$21,280
$17,642
-17%
Investments
$62,276
$66,634
+7%
Property, Plant, & Equipment (net)
$1,356,719
$1,364,988
+1%
Other Assets
-
-
-
Total Assets
$2,900,094
$2,470,192
-15%
Liabilities
2023
2024
Change
Payables & Accruals
$61,888
$132,111
+113%
Grants Payable
-
-
-
Deferred Revenue
$206,346
$321,417
+56%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$553,732
$540,711
-2%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$821,966
$994,239
+21%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$2,078,128
$1,475,953
-29%
Net assets
2023
2024
Change
Net assets
+$2,078,128
+$1,475,953
-29%
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