Houston Area Womens Center
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$48,292,256
Property, Plant, & Equipment (net)
72%
Investments
17%
Receivables (Non-Related)
7%
Cash & Equivalents
3%
Prepaid Expenses
<1%
Other Assets
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$19,637,333
Notes Payable / Debt (Non-Related)
72%
Payables & Accruals
26%
Deferred Revenue
2%
Other Liabilities
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,907,296
$1,576,028
-82%
Receivables (Non-Related)
$4,245,371
$3,569,009
-16%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$123,194
$82,470
-33%
Investments
$9,318,304
$8,398,549
-10%
Property, Plant, & Equipment (net)
$17,346,840
$34,661,878
+100%
Other Assets
$5,380
$4,322
-20%
Total Assets
$39,946,385
$48,292,256
+21%
Liabilities
2023
2024
Change
Payables & Accruals
$3,576,626
$5,058,711
+41%
Grants Payable
-
-
-
Deferred Revenue
$282,925
$394,786
+40%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$7,606,838
$14,141,969
+86%
Related-Party Payables
-
-
-
Other Liabilities
$69,779
$41,867
-40%
Total Liabilities
$11,536,168
$19,637,333
+70%
Net assets
2023
2024
Change
Restricted Net Assets
$9,720,636
$10,487,023
+8%
Unrestricted Net Assets
$18,689,581
$18,167,900
-3%
Net assets
2023
2024
Change
Net assets
+$28,410,217
+$28,654,923
+1%
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