CHOICES FOR WOMEN RESOURCE CENTER INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$2,255,803
Other Assets
63%
Property, Plant, & Equipment (net)
23%
Cash & Equivalents
14%
Prepaid Expenses
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$1,490,257
Other Liabilities
97%
Payables & Accruals
3%
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
$276,327
$304,806
+10%
Receivables (Non-Related)
$27,165
$7,422
-73%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$1,649
$14,043
+752%
Investments
-
-
-
Property, Plant, & Equipment (net)
$612,161
$517,986
-15%
Other Assets
$1,519,149
$1,411,546
-7%
Total Assets
$2,436,451
$2,255,803
-7%
Liabilities
2023
2024
Change
Payables & Accruals
$26,573
$47,540
+79%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,541,528
$1,442,717
-6%
Total Liabilities
$1,568,101
$1,490,257
-5%
Net assets
2023
2024
Change
Restricted Net Assets
$60,605
$36,231
-40%
Unrestricted Net Assets
$807,745
$729,315
-10%
Net assets
2023
2024
Change
Net assets
+$868,350
+$765,546
-12%
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