COORDINADORA PAZ PARA LA MUJER INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$797,800
Cash & Equivalents
78%
Receivables (Non-Related)
19%
Property, Plant, & Equipment (net)
2%
Prepaid Expenses
1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Other Assets
0%
Liabilities in 2024 (Year End)
$379,364
Payables & Accruals
76%
Deferred Revenue
24%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$966,894
$624,625
-35%
Receivables (Non-Related)
$1,215,340
$151,016
-88%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$14,814
$9,848
-34%
Investments
-
-
-
Property, Plant, & Equipment (net)
$10,282
$12,311
+20%
Other Assets
-
-
-
Total Assets
$2,207,330
$797,800
-64%
Liabilities
2023
2024
Change
Payables & Accruals
$254,383
$287,494
+13%
Grants Payable
-
-
-
Deferred Revenue
$1,440,118
$91,870
-94%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,694,501
$379,364
-78%
Net assets
2023
2024
Change
Restricted Net Assets
$0
$0
-
Unrestricted Net Assets
$512,829
$418,436
-18%
Net assets
2023
2024
Change
Net assets
+$512,829
+$418,436
-18%
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