Piedmont Hospital Woman's Auxiliary
Balance Sheet
Fiscal Year Start:
Apr 1
Assets in 2025 (Year End)
$414,422
Inventories
50%
Cash & Equivalents
50%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2025 (Year End)
$7,820
Other Liabilities
>99%
Payables & Accruals
0%
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
$224,858
$206,852
-8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$207,570
$207,570
+0%
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
-
-
Total Assets
$432,428
$414,422
-4%
Liabilities
2024
2025
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,012
$7,820
-86%
Total Liabilities
$54,012
$7,820
-86%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$378,416
$406,602
+7%
Net assets
2024
2025
Change
Net assets
+$378,416
+$406,602
+7%
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