WOMEN'S RESOURCE CENTER OF MANATEE INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,113,822
Property, Plant, & Equipment (net)
52%
Cash & Equivalents
22%
Investments
18%
Receivables (Non-Related)
5%
Other Assets
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$138,975
Notes Payable / Debt (Non-Related)
51%
Payables & Accruals
49%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$593,767
$691,056
+16%
Receivables (Non-Related)
$159,478
$160,537
+1%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$5,416
$28,931
+434%
Investments
$414,070
$561,022
+35%
Property, Plant, & Equipment (net)
$1,659,530
$1,605,707
-3%
Other Assets
$59,758
$66,569
+11%
Total Assets
$2,892,019
$3,113,822
+8%
Liabilities
2023
2024
Change
Payables & Accruals
$47,437
$68,045
+43%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$86,330
$70,930
-18%
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$133,767
$138,975
+4%
Net assets
2023
2024
Change
Restricted Net Assets
$525,369
$818,522
+56%
Unrestricted Net Assets
$2,232,883
$2,156,325
-3%
Net assets
2023
2024
Change
Net assets
+$2,758,252
+$2,974,847
+8%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)