THE WOMEN'S CENTER OF TARRANT COUNTY INC
Balance Sheet
Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)
$12,830,756
Investments
49%
Property, Plant, & Equipment (net)
31%
Receivables (Non-Related)
8%
Cash & Equivalents
6%
Other Assets
6%
Prepaid Expenses
<1%
Inventories
<1%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)
$774,076
Payables & Accruals
52%
Deferred Revenue
37%
Other Liabilities
11%
Grants Payable
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
$568,442
$714,201
+26%
Receivables (Non-Related)
$1,045,326
$1,056,777
+1%
Related-Party Receivables
-
-
-
Inventories
$16,344
$15,542
-5%
Prepaid Expenses
$93,820
$64,936
-31%
Investments
$5,204,366
$6,322,484
+21%
Property, Plant, & Equipment (net)
$4,162,385
$3,948,911
-5%
Other Assets
$506,897
$707,905
+40%
Total Assets
$11,597,580
$12,830,756
+11%
Liabilities
2023
2024
Change
Payables & Accruals
$458,042
$402,154
-12%
Grants Payable
-
-
-
Deferred Revenue
$264,376
$285,857
+8%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$30,000
$86,065
+187%
Total Liabilities
$752,418
$774,076
+3%
Net assets
2023
2024
Change
Restricted Net Assets
$201,037
$739,597
+268%
Unrestricted Net Assets
$10,644,125
$11,317,083
+6%
Net assets
2023
2024
Change
Net assets
+$10,845,162
+$12,056,680
+11%
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