WEST VIRGINIA WOMEN WORK
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$1,344,692
Cash & Equivalents
76%
Property, Plant, & Equipment (net)
19%
Receivables (Non-Related)
5%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2025 (Year End)
$1,000
Payables & Accruals
>99%
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%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,183,862
$1,017,895
-14%
Receivables (Non-Related)
$89,849
$67,101
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$646
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$185,084
$258,496
+40%
Other Assets
$1,200
$1,200
+0%
Total Assets
$1,460,641
$1,344,692
-8%
Liabilities
2024
2025
Change
Payables & Accruals
$1,647
$1,000
-39%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,647
$1,000
-39%
Net assets
2024
2025
Change
Restricted Net Assets
$640,893
$282,074
-56%
Unrestricted Net Assets
$818,101
$1,061,618
+30%
Net assets
2024
2025
Change
Net assets
+$1,458,994
+$1,343,692
-8%
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