WOMEN AWARE INC
Balance Sheet
Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)
$4,546,163
Property, Plant, & Equipment (net)
64%
Receivables (Non-Related)
16%
Investments
10%
Cash & Equivalents
10%
Other Assets
<1%
Inventories
<1%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$1,056,095
Notes Payable / Debt (Non-Related)
60%
Payables & Accruals
30%
Other Liabilities
6%
Deferred Revenue
4%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$322,976
$455,359
+41%
Receivables (Non-Related)
$812,905
$707,849
-13%
Related-Party Receivables
-
-
-
Inventories
$16,431
$4,202
-74%
Prepaid Expenses
$22,800
$866
-96%
Investments
$405,242
$461,689
+14%
Property, Plant, & Equipment (net)
$2,795,228
$2,906,612
+4%
Other Assets
$28,585
$9,586
-66%
Total Assets
$4,404,167
$4,546,163
+3%
Liabilities
2023
2024
Change
Payables & Accruals
$221,198
$313,321
+42%
Grants Payable
-
-
-
Deferred Revenue
$133,504
$44,057
-67%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$652,621
$636,991
-2%
Related-Party Payables
-
-
-
Other Liabilities
$78,001
$61,726
-21%
Total Liabilities
$1,085,324
$1,056,095
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$257,651
$116,489
-55%
Unrestricted Net Assets
$3,061,192
$3,373,579
+10%
Net assets
2023
2024
Change
Net assets
+$3,318,843
+$3,490,068
+5%
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