United Women of East Africa Support Team
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$7,534,925
Cash & Equivalents
70%
Property, Plant, & Equipment (net)
18%
Receivables (Non-Related)
8%
Other Assets
4%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in 2024 (Year End)
$2,203,776
Payables & Accruals
79%
Other Liabilities
13%
Deferred Revenue
9%
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
$1,912,494
$5,257,757
+175%
Receivables (Non-Related)
$769,403
$579,232
-25%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$12,675
$7,657
-40%
Investments
-
-
-
Property, Plant, & Equipment (net)
$48,193
$1,382,314
+2768%
Other Assets
$220,096
$307,965
+40%
Total Assets
$2,962,861
$7,534,925
+154%
Liabilities
2023
2024
Change
Payables & Accruals
$323,382
$1,731,871
+436%
Grants Payable
-
-
-
Deferred Revenue
$172,500
$190,898
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$227,331
$281,007
+24%
Total Liabilities
$723,213
$2,203,776
+205%
Net assets
2023
2024
Change
Restricted Net Assets
$1,498,439
$2,590,868
+73%
Unrestricted Net Assets
$741,209
$2,740,281
+270%
Net assets
2023
2024
Change
Net assets
+$2,239,648
+$5,331,149
+138%
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