WOMAN'S EXCHANGE INC OF SARASOTA
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2025 (Year End)
$4,895,028
Property, Plant, & Equipment (net)
48%
Investments
28%
Cash & Equivalents
23%
Prepaid Expenses
<1%
Other Assets
<1%
Inventories
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2025 (Year End)
$574,914
Grants Payable
78%
Payables & Accruals
22%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$1,208,311
$1,123,729
-7%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$987
$302
-69%
Prepaid Expenses
$44,354
$45,570
+3%
Investments
$1,258,632
$1,365,141
+8%
Property, Plant, & Equipment (net)
$2,312,325
$2,358,832
+2%
Other Assets
$1,454
$1,454
+0%
Total Assets
$4,826,063
$4,895,028
+1%
Liabilities
2024
2025
Change
Payables & Accruals
$71,530
$127,914
+79%
Grants Payable
$402,000
$447,000
+11%
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$473,530
$574,914
+21%
Net assets
2024
2025
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$4,352,533
$4,320,114
-1%
Net assets
2024
2025
Change
Net assets
+$4,352,533
+$4,320,114
-1%
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