Strong Hearted Native Womens Coalition Inc

Strong Hearted Native Womens Coalition Inc

Valley Center, CA, US
501(c)(3)
EIN
56-2613191

Strong Hearted Native Womens Coalition Inc

Valley Center, CA, US
501(c)(3)
EIN
56-2613191

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$519,694

Receivables (Non-Related)
52%
Property, Plant, & Equipment (net)
30%
Cash & Equivalents
13%
Prepaid Expenses
4%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$345,789

Deferred Revenue
73%
Other Liabilities
20%
Payables & Accruals
7%
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
$152,001
$66,337
-56%
Receivables (Non-Related)
$151,009
$270,425
+79%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$15,568
$22,984
+48%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$127,656
$153,748
+20%
Other Assets
$6,200
$6,200
+0%
Total Assets
$452,434
$519,694
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$15,381
$25,190
+64%
Grants Payable
-
-
-
Deferred Revenue
$163,313
$250,973
+54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$87,772
$69,626
-21%
Total Liabilities
$266,466
$345,789
+30%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$185,968
$173,905
-6%
Net assets
2023
2024
Change
Net assets
+$185,968
+$173,905
-6%
Balance Sheet
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