HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE

HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE

Houston, TX, US
501(c)3
EIN
76-0458227

HOUSTON WOMENS BUSINESS COUNCIL INC DBA WOMENS BUSINESS ENTERPRISE ALLIANCE

Houston, TX, US
501(c)3
EIN
76-0458227

Balance Sheet

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

$1,591,666

Cash & Equivalents
52%
Receivables (Non-Related)
31%
Other Assets
15%
Prepaid Expenses
1%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)

$498,116

Other Liabilities
46%
Deferred Revenue
31%
Payables & Accruals
23%
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
$870,030
$831,779
-4%
Receivables (Non-Related)
$375,690
$490,550
+31%
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$18,512
$23,794
+29%
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$5,793
$11,060
+91%
Other Assets
$67,972
$234,483
+245%
Total Assets
$1,337,997
$1,591,666
+19%
Liabilities
2023
2024
Change
Payables & Accruals
$87,411
$115,843
+33%
Grants Payable
-
-
-
Deferred Revenue
$96,525
$154,988
+61%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$62,878
$227,285
+261%
Total Liabilities
$246,814
$498,116
+102%
Net assets
2023
2024
Change
Restricted Net Assets
$104,912
$110,470
+5%
Unrestricted Net Assets
$986,271
$983,080
0%
Net assets
2023
2024
Change
Net assets
+$1,091,183
+$1,093,550
+0%
Balance Sheet
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