WOMANKIND INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$1,710,906
Property, Plant, & Equipment (net)
66%
Cash & Equivalents
15%
Investments
9%
Receivables (Non-Related)
6%
Prepaid Expenses
2%
Inventories
<1%
Other Assets
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$730,123
Notes Payable / Debt (Non-Related)
87%
Payables & Accruals
12%
Other Liabilities
<1%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$324,369
$261,567
-19%
Receivables (Non-Related)
$77,689
$110,622
+42%
Related-Party Receivables
-
-
-
Inventories
$16,166
$14,676
-9%
Prepaid Expenses
-
$28,169
-
Investments
$138,203
$161,534
+17%
Property, Plant, & Equipment (net)
$1,086,058
$1,133,228
+4%
Other Assets
$1,110
$1,110
+0%
Total Assets
$1,643,595
$1,710,906
+4%
Liabilities
2023
2024
Change
Payables & Accruals
$92,551
$91,149
-2%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$662,627
$638,174
-4%
Related-Party Payables
-
-
-
Other Liabilities
$800
$800
+0%
Total Liabilities
$755,978
$730,123
-3%
Net assets
2023
2024
Change
Restricted Net Assets
$96,616
$65,212
-33%
Unrestricted Net Assets
$791,001
$915,571
+16%
Net assets
2023
2024
Change
Net assets
+$887,617
+$980,783
+10%
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