Resonance Center for Women Inc
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,622,057
Cash & Equivalents
63%
Investments
20%
Other Assets
8%
Property, Plant, & Equipment (net)
4%
Receivables (Non-Related)
3%
Prepaid Expenses
1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$189,913
Payables & Accruals
94%
Other Liabilities
6%
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
$1,814,647
$2,296,413
+27%
Receivables (Non-Related)
$204,462
$103,029
-50%
Related-Party Receivables
$0
-
-
Inventories
$4,880
$4,620
-5%
Prepaid Expenses
$37,166
$50,967
+37%
Investments
$566,587
$710,454
+25%
Property, Plant, & Equipment (net)
$199,232
$162,154
-19%
Other Assets
$332,555
$294,420
-11%
Total Assets
$3,159,529
$3,622,057
+15%
Liabilities
2023
2024
Change
Payables & Accruals
$162,775
$178,424
+10%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$54,186
$11,489
-79%
Total Liabilities
$216,961
$189,913
-12%
Net assets
2023
2024
Change
Restricted Net Assets
$530,217
$328,653
-38%
Unrestricted Net Assets
$2,412,351
$3,103,491
+29%
Net assets
2023
2024
Change
Net assets
+$2,942,568
+$3,432,144
+17%
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