WOMENS EMERGENCY NETWORK INC
Balance Sheet
Fiscal Year Start:
Mar 1
Assets in 2025 (Year End)
$917,366
Cash & Equivalents
>99%
Other Assets
<1%
Investments
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Liabilities in 2025 (Year End)
$128,107
Other Liabilities
78%
Payables & Accruals
22%
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
$165,590
$916,461
+453%
Receivables (Non-Related)
$0
-
-
Related-Party Receivables
$0
-
-
Inventories
$0
-
-
Prepaid Expenses
$0
-
-
Investments
$400,929
$399
-100%
Property, Plant, & Equipment (net)
$0
-
-
Other Assets
$506
$506
+0%
Total Assets
$567,025
$917,366
+62%
Liabilities
2024
2025
Change
Payables & Accruals
$5,640
$28,705
+409%
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
-
-
Other Liabilities
$3,687
$99,402
+2596%
Total Liabilities
$9,327
$128,107
+1274%
Net assets
2024
2025
Change
Restricted Net Assets
$0
-
-
Unrestricted Net Assets
$557,698
$789,259
+42%
Net assets
2024
2025
Change
Net assets
+$557,698
+$789,259
+42%
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