WOMEN IN DISTRESS OF BROWARD COUNTY INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$13,630,152
Property, Plant, & Equipment (net)
53%
Cash & Equivalents
22%
Other Assets
10%
Receivables (Non-Related)
8%
Investments
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$2,317,581
Notes Payable / Debt (Non-Related)
41%
Payables & Accruals
36%
Other Liabilities
17%
Deferred Revenue
7%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$3,142,324
$3,004,753
-4%
Receivables (Non-Related)
$1,203,009
$1,128,058
-6%
Related-Party Receivables
-
-
-
Inventories
$58,639
$49,584
-15%
Prepaid Expenses
$59,895
$71,928
+20%
Investments
-
$801,365
-
Property, Plant, & Equipment (net)
$7,068,945
$7,205,782
+2%
Other Assets
$2,305,746
$1,368,682
-41%
Total Assets
$13,838,558
$13,630,152
-2%
Liabilities
2023
2024
Change
Payables & Accruals
$648,165
$825,111
+27%
Grants Payable
-
-
-
Deferred Revenue
$437,889
$161,844
-63%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$1,074,471
$944,766
-12%
Related-Party Payables
-
-
-
Other Liabilities
$772,440
$385,860
-50%
Total Liabilities
$2,932,965
$2,317,581
-21%
Net assets
2023
2024
Change
Restricted Net Assets
$2,056,830
$2,316,892
+13%
Unrestricted Net Assets
$8,848,763
$8,995,679
+2%
Net assets
2023
2024
Change
Net assets
+$10,905,593
+$11,312,571
+4%
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