Feminist Womens Health Center Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,058,954
Property, Plant, & Equipment (net)
41%
Cash & Equivalents
29%
Investments
19%
Prepaid Expenses
6%
Receivables (Non-Related)
5%
Other Assets
1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$818,250
Payables & Accruals
40%
Notes Payable / Debt (Non-Related)
37%
Deferred Revenue
20%
Other Liabilities
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$306,699
$890,977
+191%
Receivables (Non-Related)
$264,741
$141,829
-46%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$126,957
$175,216
+38%
Investments
$913,196
$576,419
-37%
Property, Plant, & Equipment (net)
$3,509,810
$1,243,200
-65%
Other Assets
-
$31,313
-
Total Assets
$5,121,403
$3,058,954
-40%
Liabilities
2023
2024
Change
Payables & Accruals
$398,412
$324,518
-19%
Grants Payable
-
-
-
Deferred Revenue
-
$162,804
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$31,611
$300,000
+849%
Related-Party Payables
-
-
-
Other Liabilities
-
$30,928
-
Total Liabilities
$430,023
$818,250
+90%
Net assets
2023
2024
Change
Restricted Net Assets
$676,586
$512,048
-24%
Unrestricted Net Assets
$4,014,794
$1,728,656
-57%
Net assets
2023
2024
Change
Net assets
+$4,691,380
+$2,240,704
-52%
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