WOMEN ARE SAFE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$138,482
Cash & Equivalents
52%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
17%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$1,070
Payables & Accruals
93%
Other Liabilities
7%
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
2024
2025
Change
Cash & Equivalents
$75,633
$71,775
-5%
Receivables (Non-Related)
$24,347
$23,846
-2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$23,605
$42,861
+82%
Other Assets
-
-
-
Total Assets
$123,585
$138,482
+12%
Liabilities
2024
2025
Change
Payables & Accruals
$2,146
$993
-54%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$4,202
$77
-98%
Total Liabilities
$6,348
$1,070
-83%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$117,237
$137,412
+17%
Net assets
2024
2025
Change
Net assets
+$117,237
+$137,412
+17%
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