GEORGIA MOUNTAIN WOMEN'S CENTERINC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,817,536
Property, Plant, & Equipment (net)
63%
Receivables (Non-Related)
18%
Cash & Equivalents
14%
Other Assets
2%
Investments
1%
Inventories
1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$118,047
Payables & Accruals
76%
Other Liabilities
24%
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
$814,465
$408,243
-50%
Receivables (Non-Related)
$391,852
$496,971
+27%
Related-Party Receivables
-
-
-
Inventories
$30,928
$31,005
+0%
Prepaid Expenses
$9,807
$12,083
+23%
Investments
$41,046
$41,888
+2%
Property, Plant, & Equipment (net)
$1,223,289
$1,775,688
+45%
Other Assets
$26,810
$51,658
+93%
Total Assets
$2,538,197
$2,817,536
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$122,860
$89,174
-27%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$107,431
-
-
Related-Party Payables
-
-
-
Other Liabilities
$6,544
$28,873
+341%
Total Liabilities
$236,835
$118,047
-50%
Net assets
2023
2024
Change
Restricted Net Assets
$271,349
$325,525
+20%
Unrestricted Net Assets
$2,030,013
$2,373,964
+17%
Net assets
2023
2024
Change
Net assets
+$2,301,362
+$2,699,489
+17%
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