The Shelter for Abused Women & Children Inc
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$72,796,771
Investments
66%
Property, Plant, & Equipment (net)
22%
Cash & Equivalents
7%
Receivables (Non-Related)
3%
Other Assets
1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,399,874
Payables & Accruals
83%
Deferred Revenue
17%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$388,076
$4,896,363
+1162%
Receivables (Non-Related)
$2,911,173
$2,442,851
-16%
Related-Party Receivables
$0
$0
-
Inventories
$349,176
$509,196
+46%
Prepaid Expenses
$145,192
$152,442
+5%
Investments
$41,582,941
$47,694,179
+15%
Property, Plant, & Equipment (net)
$15,557,609
$16,176,283
+4%
Other Assets
$764,388
$925,457
+21%
Total Assets
$61,698,555
$72,796,771
+18%
Liabilities
2023
2024
Change
Payables & Accruals
$922,773
$1,155,160
+25%
Grants Payable
-
-
-
Deferred Revenue
$582,912
$244,714
-58%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$9,000
-
-
Related-Party Payables
-
-
-
Other Liabilities
$3,350
-
-
Total Liabilities
$1,518,035
$1,399,874
-8%
Net assets
2023
2024
Change
Restricted Net Assets
$7,705,346
$10,610,173
+38%
Unrestricted Net Assets
$52,475,174
$60,786,724
+16%
Net assets
2023
2024
Change
Net assets
+$60,180,520
+$71,396,897
+19%
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