First Coast Women's Services Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,231,039
Property, Plant, & Equipment (net)
62%
Cash & Equivalents
36%
Prepaid Expenses
1%
Receivables (Non-Related)
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$982,420
Other Liabilities
84%
Payables & Accruals
16%
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
2023
2024
Change
Cash & Equivalents
$2,697,976
$2,625,571
-3%
Receivables (Non-Related)
$41,930
$20,829
-50%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$49,088
$78,654
+60%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$3,822,826
$4,498,774
+18%
Other Assets
$2,587
$7,211
+179%
Total Assets
$6,614,407
$7,231,039
+9%
Liabilities
2023
2024
Change
Payables & Accruals
$128,026
$157,378
+23%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$822,223
$825,042
+0%
Total Liabilities
$950,249
$982,420
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$41,930
$20,829
-50%
Unrestricted Net Assets
$5,622,228
$6,227,790
+11%
Net assets
2023
2024
Change
Net assets
+$5,664,158
+$6,248,619
+10%
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