THE CENTER FOR WOMEN AND FAMILIES INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$19,579,771
Investments
67%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
6%
Receivables (Non-Related)
3%
Other Assets
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$757,575
Payables & Accruals
82%
Deferred Revenue
11%
Other Liabilities
7%
Grants Payable
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
$2,099,209
$1,159,951
-45%
Receivables (Non-Related)
$1,103,291
$646,190
-41%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$36,822
$39,134
+6%
Investments
$11,531,105
$13,102,888
+14%
Property, Plant, & Equipment (net)
$4,759,008
$4,578,205
-4%
Other Assets
$90,227
$53,403
-41%
Total Assets
$19,619,662
$19,579,771
0%
Liabilities
2023
2024
Change
Payables & Accruals
$677,970
$622,838
-8%
Grants Payable
-
-
-
Deferred Revenue
$82,667
$81,334
-2%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$90,227
$53,403
-41%
Total Liabilities
$850,864
$757,575
-11%
Net assets
2023
2024
Change
Restricted Net Assets
$2,112,913
$2,112,913
+0%
Unrestricted Net Assets
$16,655,885
$16,709,283
+0%
Net assets
2023
2024
Change
Net assets
+$18,768,798
+$18,822,196
+0%
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