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WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER

WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER

DALLAS, TX, US
501(c)(3)
EIN
75-2485538
Hospital
Regional Funder
funder logo

WOMENS AUXILIARY TO THE CHILDRENS MEDICAL CENTER

DALLAS, TX, US
501(c)(3)
EIN
75-2485538
Hospital
Regional Funder

Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$920,908

Cash & Equivalents
82%
Inventories
16%
Receivables (Non-Related)
2%
Related-Party Receivables
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$15,183

Deferred Revenue
50%
Payables & Accruals
50%
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
$403,759
$758,644
+88%
Receivables (Non-Related)
$13,458
$17,217
+28%
Related-Party Receivables
$0
$0
-
Inventories
$176,401
$145,047
-18%
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
$0
$0
-
Total Assets
$593,618
$920,908
+55%
Liabilities
2023
2024
Change
Payables & Accruals
-
$7,552
-
Grants Payable
-
-
-
Deferred Revenue
$3,451
$7,631
+121%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$3,451
$15,183
+340%
Net assets
2023
2024
Change
Restricted Net Assets
$9,453
$14,023
+48%
Unrestricted Net Assets
$580,714
$891,702
+54%
Net assets
2023
2024
Change
Net assets
+$590,167
+$905,725
+53%
Balance Sheet
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